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 07/26/23 EST. NO. 003 TIME 03:42 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 0043 4,275.12 E.W. @ F.A.(+) 040523 N 0043 0 0044 6,126.28 040623 N 0044 0 0046 175.45 020123 N 0046 0 0047 484.00 022523 N 0047 0 0048 1,887.60 030223 N 0048 0 0049 3,097.60 030323 N 0049 0 0050 1,887.60 030623 N 0050 0 0051 1,016.40 030723 N 0051 0 0052 7,002.54 040723 N 0052 0 0058 3,113.78 041523 N 0058 0 0061 6,140.75 041723 N 0061 0 0062 9,292.80 040423 N 0062 0 0063 5,627.83 041923 N 0063 0 0064 4,937.84 042023 N 0064 0 0065 6,279.59 042123 N 0065 0 0066 2,073.96 022223 N 001TB2 0067 5,449.41 042423 N 0067 0 0069 6,840.16 042623 N 0069 0 0070 5,319.32 042723 N 0070 0 0071 7,351.07 042823 N 0071 0 0072 2,310.50 022323 N 002TB2 0073 2,160.03 030123 N 003TB2 0074 2,168.03 030223 N 004TB2 0075 2,168.03 030323 N 005TB2 0076 1,921.36 030623 N 006TB2 0077 2,168.03 030723 N 007TB2 0079 608.15 040723 N 0079 0 0080 2,323.20 041023 N 0080 0 0081 2,323.20 041723 N 0081 0 0082 4,646.40 042423 N 0082 0 0083 393.25 041823 N 0083 0 0084 5,989.50 042423 N 0084 0 0085 3,690.50 050123 N 0085 0 0086 6,589.64 050123 N 0086 0 0087 4,639.10 050223 N 0087 0 0088 6,534.66 050323 N 0088 0 0089 5,774.97 041423 N 0089 0 0090 14,225.24 050823 N 0090 0 0091 5,266.67 050923 N 0091 0 0092 5,965.41 051023 N 0092 0 0093 7,432.59 051123 N 0093 0 0094 7,769.05 051223 N 0094 0 0095 6,609.13 051523 N 0095 0 0096 6,645.59 051623 N 0096 0 0097 1,022.45 041823 N 0097 0 0098 514.25 041823 N 0098 0 0099 238.07 052223 N 0099 0 0100 432.07 052223 N 0100 0 0101 4,485.87 052223 N 0101 0 0102 4,537.50 050823 N 0102 0 0103 4,134.97 052323 N 0103 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/23 EST. NO. 003 TIME 03:42 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 --------------------------------------------------------------------------- 0104 5,858.77 052423 N 0104 0 0105 4,505.35 052523 N 0105 0 0106 3,671.10 052623 N 0106 0 0107 3,558.04 053023 N 0107 0 0108 3,897.23 053123 N 0108 0 0109 2,790.01 060123 N 0109 0 0110 2,764.27 060223 N 0110 0 0111 2,662.00 030123 N 0111 0 0112 5,021.50 052223 N 0112 0 0113 4,900.50 053023 N 0113 0 253,695.28 TOTAL THIS ESTIMATE 275,092.14 TOTAL PREVIOUS ESTIMATE 528,787.42 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 07/26/23 EST. NO. 003 TIME 03:42 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 03:42 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 03:42 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 253,695.28 528,787.42 SUBTOTAL AMOUNT EARNED 253,695.28 528,787.42 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 253,695.28 528,787.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,695.28 528,787.42 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 02/29/24 103 25 0 0 8% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER