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 02/25/24 EST. NO. 002 TIME 02:37 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 0025 6,116.88 E.W. @ F.A.(+) 010524 N 2401 0 0026 14,127.50 010824 N 2402 0 0027 19,346.23 010924 N 2403 0 0028 19,346.23 011024 N 2404 0 0029 24,716.16 011124 N 2405 0 0030 23,342.57 011224 N 2406 0 0031 23,925.12 011524 N 2407 0 0032 21,120.51 011624 N 2408 0 0033 21,674.40 011724 N 2409 0 0034 16,533.77 011824 N 2410 0 190,249.37 TOTAL THIS ESTIMATE 614,636.72 TOTAL PREVIOUS ESTIMATE 804,886.09 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 02/25/24 EST. NO. 002 TIME 02:37 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC704 TIME 02:37 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC704 TIME 02:37 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,249.37 804,886.09 SUBTOTAL AMOUNT EARNED 190,249.37 804,886.09 ORIGINAL CONTRACT AMOUNT 21,450.00 TOTAL WORK COMPLETED 190,249.37 804,886.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,249.37 804,886.09 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 03/08/24 44 203 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER