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 04/11/23 EST. NO. 001 TIME 12:44 PM R.E. NAME: RILEY, JAMES 07-2XE104 --------------------------------------------------------------------------- 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 18,311.85 E.W. @ F.A.(+) 013123 N 0001 0 0002 10,808.38 020123 N 0002 0 0003 8,706.10 020223 N 0003 0 0004 3,413.27 020223 N 0004 0 0005 2,280.88 020323 N 0005 0 0006 3,561.77 020423 N 0006 0 0007 2,280.88 020623 N 0007 0 0008 4,615.89 020723 N 0008 0 0009 7,007.73 020823 N 0009 0 0010 3,011.28 020923 N 0010 0 0011 2,280.88 021023 N 0011 0 0012 2,885.88 021323 N 0012 0 0013 6,250.24 021423 N 0013 0 0014 9,091.22 021523 N 0014 0 0015 10,162.51 021623 N 0015 0 0016 12,797.48 021723 N 0016 0 0017 9,795.00 022123 N 0017 0 0018 9,477.52 022223 N 0018 0 0019 10,411.72 022323 N 0019 0 0020 9,664.29 022323 N 0020 0 0021 10,426.19 022423 N 0021 0 0022 3,841.36 022523 N 0022 0 0023 9,670.15 030123 N 0023 0 0024 5,622.29 030223 N 0024 0 0025 4,461.44 030323 N 0025 0 0026 7,635.05 030623 N 0026 0 0027 4,382.07 030723 N 0027 0 0028 1,704.82 030823 N 0028 0 0029 5,799.16 030923 N 0029 0 0030 6,207.36 022323 N 0030 0 206,564.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 206,564.66 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 04/11/23 EST. NO. 001 TIME 12:44 PM R.E. NAME: RILEY, JAMES 07-2XE104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 04/11/23 LOCATION PROGRESS ESTIMATE 07-VEN-126-9.7/24.6 ----------------- SUMMER CONSTRUCTION INC IN VENTURA COUNTY ON VEN 126 CITIES OF 606 SESPE AVE, SUITE 202 SANTA PAULA,FILLMORE AND PIRU TO REPAIR FILMORE CA 93015 STORM DAMGE, MUD SLIDES,CLEAN DS&EROSION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ON VEN 126 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 58,500.0000 58,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 04/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 206,564.66 206,564.66 SUBTOTAL AMOUNT EARNED 206,564.66 206,564.66 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 206,564.66 206,564.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,564.66 206,564.66 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 03/03/23 120 01/15/23 01/15/23 02/29/24 32 23 0 0 3% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER