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 06/20/23 EST. NO. 002 TIME 04:33 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 0015 7,206.67 E.W. @ F.A.(+) 011823 N 406890 0024 6,856.30 012223 N 406980 0029 12,175.07 012523 N 412290 0043 6,301.21 020123 N 412430 0044 2,711.10 020123 N 412440 0045 4,456.53 020223 N 412450 0046 1,720.83 020223 N 412460 0047 10,353.98 020323 N 412470 0048 3,436.19 020323 N 412480 0050 3,374.67 020423 N 412500 0052 4,032.08 020523 N 196240 0054 3,771.16 020623 N 383290 0056 4,257.89 020723 N 383310 0057 8,269.77 020823 N 383320 0058 1,720.83 020823 N 383330 0059 5,045.88 020923 N 383340 0060 1,720.83 020923 N 383350 0061 8,297.46 021023 N 383360 0062 2,504.37 021023 N 383370 0063 2,817.62 021123 N 383380 0064 4,025.18 021123 N 383390 0065 3,474.22 021223 N 383400 0066 2,844.77 021223 N 383410 0067 3,224.11 021323 N 383420 0068 2,291.35 021323 N 383430 0069 3,918.25 021423 N 383440 0070 2,866.51 021423 N 383450 0071 3,918.25 021523 N 383460 0073 3,135.69 021623 N 383480 0074 10,507.76 021623 N 383490 0075 3,205.48 021723 N 383500 0076 8,224.47 021723 N 603010 0077 2,878.15 021823 N 603020 0078 3,290.18 021823 N 603030 0079 3,548.98 021923 N 603040 0080 4,964.51 021923 N 603050 0082 2,901.89 022023 N 603070 0083 3,041.50 022123 N 603080 0084 2,379.78 022123 N 603090 0085 3,321.88 022223 N 603100 0086 1,929.21 022223 N 603110 0087 2,990.34 022323 N 603120 0088 3,381.21 022323 N 603130 0089 2,971.71 022423 N 603140 0090 3,791.98 022423 N 603150 0091 3,556.81 022523 N 603160 0092 3,407.20 022523 N 603170 0093 2,983.41 022623 N 603180 0095 2,379.78 022723 N 603200 0096 2,954.94 022723 N 603210 0098 2,866.51 022823 N 603230 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 06/20/23 EST. NO. 002 TIME 04:33 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 --------------------------------------------------------------------------- 0104 9,047.47 011323 N F01-01 0115 10,775.62 012123 N F01-09 0117 12,018.72 012323 N F01-11 0118 8,405.06 012423 N F01-12 0119 8,405.06 012523 N F01-13 0120 8,405.06 012623 N F01-14 0121 8,405.06 012723 N F01-15 0122 10,381.89 012823 N F01-16 0124 8,405.06 013023 N F01-18 0126 3,504.69 012123 N 406940 0127 8,405.06 020123 N F02-01 0128 8,405.06 020223 N F02-02 0135 7,236.87 020923 N F02-09 0136 7,549.28 021023 N F02-10 0137 10,767.39 021123 N F02-11 0138 13,243.58 021223 N F02-12 0145 13,147.53 021923 N F02-19 0155 7,413.98 022223 N F02-22 0157 7,432.13 022423 N F02-24 0160 8,826.53 022723 N F02-27 0218 1,929.21 030123 N 603250 0219 3,078.77 030223 N 602760 0221 1,929.21 030223 N 602770 0222 2,990.34 030323 N 602780 0223 3,529.56 030323 N 602790 0224 3,444.15 030423 N 602800 0225 3,612.87 030523 N 602820 0226 3,290.18 030423 N 602810 0228 2,468.21 030623 N 602840 0229 2,291.35 030623 N 602850 0230 3,078.77 030723 N 602860 0234 6,597.03 030923 N 602910 0235 1,929.21 030923 N 602920 0236 2,990.34 031023 N 602930 0237 6,459.36 031023 N 602940 0238 3,552.60 031123 N 602950 0239 3,290.18 031123 N 602960 0240 2,983.41 031223 N 602970 0241 4,122.01 031223 N 602980 0242 10,995.24 031323 N 602990 0243 2,291.35 031323 N 603000 0244 2,990.34 031423 N 523510 0245 2,291.35 031423 N 523520 0246 2,990.34 031523 N 523530 0247 2,410.88 031523 N 523540 0248 2,990.34 031623 N 523550 0249 2,291.35 031623 N 523560 0250 3,902.89 031723 N 523570 0251 2,410.88 031723 N 523580 0252 2,709.17 031823 N 523590 0253 2,295.49 031823 N 523600 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/20/23 EST. NO. 002 TIME 04:33 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 --------------------------------------------------------------------------- 0254 4,263.36 031923 N 523610 0255 3,434.57 031923 N 523620 0256 3,109.87 032023 N 523630 0257 1,929.21 032023 N 523640 0258 2,990.34 032123 N 523650 0259 1,929.21 032123 N 523660 0260 4,271.85 032223 N 523670 0262 3,021.44 032323 N 370110 0263 2,291.35 032323 N 370120 0264 2,379.78 032423 N 370130 0265 2,291.35 032423 N 370140 0266 2,295.49 032523 N 370150 0267 2,709.17 032523 N 370160 0268 2,951.47 032523 N 370170 0269 3,925.38 032623 N 370180 0270 12,201.74 032723 N 370190 0271 2,954.94 032723 N 370200 0272 2,575.87 032823 N 370210 0273 2,954.94 032823 N 370220 0274 3,078.77 032923 N 523690 0275 5,868.28 032923 N 523700 0276 5,006.07 033023 N 523710 0277 3,343.48 033023 N 523720 0278 2,971.71 033123 N 523730 0279 7,099.78 033123 N 523740 588,373.35 TOTAL THIS ESTIMATE 109,890.39 TOTAL PREVIOUS ESTIMATE 698,263.74 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 06/20/23 EST. NO. 002 TIME 04:33 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 04:33 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 04:33 PM ESTIMATE NO. 002 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 06/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 588,373.35 698,263.74 SUBTOTAL AMOUNT EARNED 588,373.35 698,263.74 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 588,373.35 698,263.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 588,373.35 698,263.74 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 11/15/23 101 0 0 128 21% 23% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER