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 03/25/20 EST. NO. 023 TIME 11:37 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 0444 250.09 E.W. @ F.A.(+) 102417 N 0231.0 0558 111.29 102517 N 0561.0 0559 234.88 110117 N 0562.0 0560 115.11 111317 N 0564.0 0561 97.30 010318 N 0565.0 0562 174.95 011818 N 0566.0 0563 395.66 100417 N 0567.0 0564 17,511.32 030120 N 0568.0 0565 21,875.83 030220 N 0569.0 0566 276.31 102717 N 0570.0 0567 247.32 110317 N 0571.0 0568 447.21 120917 N 0572.0 0569 59.02 011118 N 0573.0 0570 59.02 011218 N 0574.0 0571 1,444.26 011518 N 0575.0 0572 59.02 041318 N 0576.0 43,358.59 TOTAL THIS ESTIMATE 2,244,343.75 TOTAL PREVIOUS ESTIMATE 2,287,702.34 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 03/25/20 EST. NO. 023 TIME 11:37 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 CPR'S OCT-FEB'18 3,600.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 11:37 AM ESTIMATE NO. 023 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 02/21/20 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 03/25/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,702.00 1.000 11,702 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 11:37 AM ESTIMATE NO. 023 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 02/21/20 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,702.00 11,702.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,358.59 2,287,702.34 SUBTOTAL AMOUNT EARNED 55,060.59 2,299,404.34 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 55,060.59 2,299,404.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,060.59 2,299,404.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/17 60 07/06/17 07/06/17 02/21/20 207 445 147 0 100% 100% RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20