PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/23/19 EST. NO. 019 TIME 10:44 AM R.E. NAME: RILEY, JAMES 07-2X0504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0502 2,849.22 E.W. @ F.A.(+) 061119 N 0505.0 0503 839.27 060619 N 0506.0 0504 501.92 071519 N 0507.0 0505 1,827.33 071919 N 0508.0 0511 3,754.88 073119 N 0516.0 0512 11,139.66 080119 N 0517.0 0513 3,779.01 080219 N 0518.0 0514 6,053.97 080519 N 0519.0 0515 5,267.16 080619 N 0520.0 0516 4,073.17 080719 N 0521.0 0517 4,073.17 080819 N 0522.0 0518 1,743.22 080919 N 0523.0 0519 3,529.11 081219 N 0525.0 0520 3,779.01 081319 N 0527.0 0521 3,779.01 081419 N 0528.0 0522 5,213.75 081419 N 0529.0 0523 6,129.48 081519 N 0530.0 0524 3,910.87 072219 N 0509.0 0525 12,763.63 072319 N 0510.0 0526 4,160.41 072419 N 0511.0 0527 5,911.67 072519 N 0512.0 0528 4,305.84 072619 N 0513.0 0529 5,939.59 072919 N 0514.0 0530 5,013.30 073019 N 0515.0 0531 2,349.09 081219 N 0524.0 0532 4,537.85 081319 N 0526.0 117,224.59 TOTAL THIS ESTIMATE 2,067,633.44 TOTAL PREVIOUS ESTIMATE 2,184,858.03 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/23/19 EST. NO. 019 TIME 10:44 AM R.E. NAME: RILEY, JAMES 07-2X0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S OCT-FEB'18 -3,600.00 019 -3,600.00 -3,600.00 TOTAL DEDUCTIONS -3,600.00 -3,600.00 PROGRAM CAS145 PAGE 1 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/23/19 LOCATION PROGRESS ESTIMATE 07-VEN-1-21.2/28.5 ----------------- 07-VEN-101-31.6/31.6 C. A. RASMUSSEN INC VEN 101 N/B ONRAMP FROM MAIN STREET TO VEN 28548 LIVINGSTON AVE /SANTA BARBARA COUNTY LINE & VEN 1 STATE VALENCIA, CA 91355 BEACHES TO REPAIR SINKHOLES &EROSION DAMGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/CLEAN STORM DAMAGE & SINK HOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/CLEAN STORM DMGE (BOND PREMIUM) LS 11,702.0000 11,702.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 10:44 AM ESTIMATE NO. 019 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 117,224.59 2,184,858.03 SUBTOTAL AMOUNT EARNED 117,224.59 2,184,858.03 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 117,224.59 2,184,858.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,600.00 -3,600.00 TOTAL 113,624.59 2,181,258.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/17 60 07/06/17 07/06/17 10/31/19 190 361 131 0 68% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19