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 10/25/23 EST. NO. 007 TIME 04:26 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 0218 2,829.74 E.W. @ F.A.(+) 081123 N 6288 0 0219 1,106.53 081123 N 8786 0 0220 7,819.59 081423 N 6360 0 0229 10,796.55 090123 N 0229 0 0235 2,060.36 083023 N TBS014 0238 6,089.45 082423 N 6323 0 0239 7,844.39 082523 N 6321 0 0242 9,558.57 082923 N 8788 0 0246 786.50 060923 N 0246 0 0247 326.14 072523 N 0247 0 0248 3,146.00 082823 N 0248 0 0249 1,210.00 091123 N 0249 0 0250 434.03 091123 N 0250 0 0251 1,179.75 091323 N 0251 0 0252 1,418.05 090123 N 8225 0 0253 7,077.17 090123 N 8830 0 0254 7,649.49 090623 N 8804 0 0255 4,960.57 090723 N 6010 0 0256 742.70 081723 N 0256 0 0257 28.75 072423 N 0257 0 0258 38.33 082923 N 0258 0 0259 116.67 083123 N 0259 0 0260 2,908.70 090523 N 0260 0 0261 3,134.83 090623 N 0261 0 0262 3,134.83 090723 N 0262 0 0263 1,692.04 090823 N 0263 0 0264 8,388.20 091123 N 0264 0 0265 7,416.21 091223 N 0265 0 0266 4,652.82 091323 N 0266 0 0267 14,214.45 091423 N 0267 0 0268 4,632.65 091523 N 0268 0 0269 2,555.88 091823 N 0269 0 0270 6,537.00 091823 N 020700 0271 6,537.00 091923 N 0271 0 0272 7,851.96 092023 N 0272 0 0273 6,606.25 092123 N 0273 0 0274 6,871.23 092223 N 0274 0 0275 7,895.25 090523 N 0275 0 0276 3,932.50 091823 N 0276 0 0277 13,552.00 080123 N 0277 0 0278 4,719.00 080723 N 0278 0 0279 665.50 090723 N 0279 0 0280 3,236.75 092523 N 0280 0 0281 428.39 092023 N 0281 0 0282 6,818.88 092523 N 0282 0 0283 7,212.30 092623 N 0283 0 0284 7,238.70 092723 N 0284 0 0285 8,615.82 092823 N 0285 0 0286 6,763.27 092923 N 0286 0 0287 6,537.00 100223 N 0287 0 0288 6,280.09 100323 N 0288 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 10/25/23 EST. NO. 007 TIME 04:26 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 --------------------------------------------------------------------------- 0289 4,842.36 100423 N 0289 0 0290 6,310.87 100523 N 0290 0 0291 6,537.00 100623 N 0291 0 265,939.06 TOTAL THIS ESTIMATE 1,150,042.39 TOTAL PREVIOUS ESTIMATE 1,415,981.45 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 10/25/23 EST. NO. 007 TIME 04:26 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 04:26 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 04:26 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,939.06 1,415,981.45 SUBTOTAL AMOUNT EARNED 265,939.06 1,415,981.45 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 265,939.06 1,415,981.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,939.06 1,415,981.45 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 02/29/24 165 25 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER