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 05/23/23 EST. NO. 001 TIME 06:12 PM R.E. NAME: RILEY, JAMES 07-2XE204 --------------------------------------------------------------------------- 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 0007 4,416.76 E.W. @ F.A.(+) 011423 N 406810 0008 4,385.06 011523 N 406820 0009 5,006.87 011523 N 406830 0010 3,740.40 011623 N 406840 0011 3,799.71 011623 N 406850 0012 3,767.01 011723 N 406860 0013 3,827.48 011723 N 406870 0014 3,041.40 011823 N 406880 0016 3,111.20 011923 N 406900 0017 2,870.65 011923 N 541650 0018 2,478.11 011923 N 406910 0019 3,740.40 012023 N 406920 0020 3,596.61 012023 N 406930 0023 4,199.47 012223 N 406970 0025 5,914.75 012323 N 406990 0026 1,720.83 012323 N 407000 0027 4,416.91 012423 N 412270 0028 3,565.51 012423 N 412280 0031 8,891.69 012623 N 412310 0032 3,078.77 012623 N 412320 0033 8,173.00 012723 N 412330 0035 3,768.55 012823 N 412350 0036 4,025.18 012823 N 412360 0037 3,548.98 012923 N 412370 0039 2,291.35 013023 N 412390 0040 1,720.83 013023 N 412400 0041 3,837.97 013123 N 412410 0042 2,954.94 013123 N 412420 109,890.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 109,890.39 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 05/23/23 EST. NO. 001 TIME 06:12 PM R.E. NAME: RILEY, JAMES 07-2XE204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 07-LA-118-1.1/1.1 ----------------- GRIFFITH COMPANY LA-118 SINKHOLE DEVELOPED ON THE LOCAL ST 3050 E BIRCH ST CALTRANS PIPE FAILED UNDERNEATH PAVEMENT. BREA CA 92821 REMOVE/REPLACE PIPE, RECONSTRUCT PAVEMENT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 12,411.0000 12,411.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,890.39 109,890.39 SUBTOTAL AMOUNT EARNED 109,890.39 109,890.39 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 109,890.39 109,890.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,890.39 109,890.39 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 04/11/23 120 11/13/23 01/13/23 11/15/23 86 0 128 0 3% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER