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 03/23/23 EST. NO. 001 TIME 06:14 PM R.E. NAME: RILEY, JAMES 07-2XC704 --------------------------------------------------------------------------- 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 0001 31,325.40 E.W. @ F.A.(+) 011523 N 2XC704 0002 24,327.46 011623 N 1784 0 0003 32,053.82 011723 N 1786 0 0004 45,171.65 011823 N 1788 0 0005 31,407.44 011923 N 1790 0 0006 29,238.39 012023 N 1792 0 0007 19,995.88 012123 N 1384 0 0008 21,525.17 012323 N 1446 0 0009 24,374.04 012423 N 1733 0 0010 28,572.06 012523 N 1734 0 0011 30,553.35 012623 N 1794 0 0012 31,766.79 012723 N 1795 0 0013 28,843.57 012823 N 1796 0 0014 27,318.91 013123 N 1797 0 0015 24,910.48 020123 N 1798 0 0016 24,168.78 020223 N 1799 0 0017 4,549.74 020323 N 1800 0 0018 34,005.36 020623 N 1801 0 0019 29,991.67 020723 N 2300 0 0020 22,287.95 020823 N 2300-1 0021 25,132.07 020923 N 2300-2 0022 32,137.94 021023 N 2300-3 0023 9,118.25 021323 N 2300-4 0024 1,860.55 021423 N 2300-5 614,636.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 614,636.72 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 03/23/23 EST. NO. 001 TIME 06:14 PM R.E. NAME: RILEY, JAMES 07-2XC704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 03/23/23 LOCATION PROGRESS ESTIMATE 07-VEN-126-26.4/26.4 ----------------- R&R PIPELINE INCORPORATED IN VENTURA COUNTY CITY OF PIRU TO REPAIR 1315 E MAIN ST STORM DAMAGE OVER-TOPPING HOPPER CREEK BRD SANTA PAULA, CA 93060 CLEAN & REMOVE DEBRIS FROM HWY,RR TRACKS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WINTER STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 21,450.0000 21,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC704 TIME 06:14 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 614,636.72 614,636.72 SUBTOTAL AMOUNT EARNED 614,636.72 614,636.72 ORIGINAL CONTRACT AMOUNT 21,450.00 TOTAL WORK COMPLETED 614,636.72 614,636.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 614,636.72 614,636.72 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 02/23/23 20 01/14/23 01/15/23 04/30/23 22 23 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER