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 03:45 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 0022 7,348.03 E.W. @ F.A.(+) 012123 N 406950 0030 4,110.41 012523 N 412300 0034 7,463.81 012723 N 412340 0072 3,905.52 021523 N 383470 0311 3,538.71 040123 N 523750 0312 3,700.65 040123 N 523760 0313 4,290.49 040223 N 523770 0314 3,469.24 040223 N 523780 0315 2,358.14 040323 N 523790 0317 2,670.19 040423 N 523810 0318 2,906.32 040423 N 523820 0319 3,116.67 040523 N 523830 0320 2,993.95 040523 N 523840 0321 6,051.59 040623 N 523850 0322 2,358.14 040623 N 523860 0324 2,358.14 040723 N 523880 0325 7,062.26 040823 N 523890 0326 3,486.81 040823 N 523900 0327 3,410.99 040923 N 523910 0328 2,818.91 040923 N 523920 0329 3,260.69 041023 N 523930 0330 2,358.14 041023 N 523940 0331 2,749.96 041123 N 523950 0332 3,256.52 041123 N 523960 0333 3,010.57 041223 N 523970 0334 2,993.95 041223 N 523980 0335 3,116.67 041323 N 523990 0336 2,993.95 041323 N 524000 0337 3,116.67 041423 N 604010 0338 2,388.95 041423 N 604020 0339 3,068.81 041523 N 604030 0340 3,326.15 041523 N 604040 0342 2,818.91 041623 N 604060 0343 3,260.69 041723 N 369870 0345 2,749.96 041823 N 369890 0348 3,116.67 041923 N 604080 0349 3,116.67 042023 N 604090 0351 2,388.95 042123 N 604110 0352 2,547.47 042123 N 604120 0353 3,478.72 042223 N 604130 0354 2,274.62 042223 N 604140 0356 2,818.91 042323 N 604160 0357 2,445.77 042423 N 604170 146,077.34 TOTAL THIS ESTIMATE 698,263.74 TOTAL PREVIOUS ESTIMATE 844,341.08 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 03:45 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:45 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:45 PM ESTIMATE NO. 003 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 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 146,077.34 844,341.08 SUBTOTAL AMOUNT EARNED 146,077.34 844,341.08 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 146,077.34 844,341.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,077.34 844,341.08 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 0 128 0 25% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER