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 08/22/23 EST. NO. 004 TIME 10:36 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 0005 9,360.15 E.W. @ F.A.(+) 011323 N 406790 0006 3,768.55 011423 N 406800 0038 5,096.28 012923 N 412380 0049 8,304.41 020423 N 412490 0051 6,068.15 020523 N 196230 0053 8,283.80 020623 N 383280 0055 9,706.77 020723 N 383300 0081 2,883.26 022023 N 603060 0097 3,078.77 022823 N 603220 0100 9,858.76 040123 N 04-001 0101 12,047.35 040223 N 04-002 0102 7,468.88 040323 N 04-003 0107 14,211.60 011423 N F01-02 0114 8,405.06 012023 N F01-08 0116 13,145.67 012223 N F01-10 0129 8,423.21 020323 N F02-03 0130 8,423.21 020423 N F02-04 0131 11,515.68 020523 N F02-05 0132 6,035.51 020623 N F02-06 0134 7,236.87 020823 N F02-08 0140 7,413.98 021423 N F02-14 0141 7,413.98 021523 N F02-15 0142 7,413.98 021623 N F02-16 0143 6,390.63 021723 N F02-17 0144 9,971.36 021823 N F02-18 0148 7,468.88 040423 N 04-004 0151 7,739.30 040523 N 04-005 0152 15,026.20 022023 N F02-20 0153 6,390.63 022123 N F02-21 0156 9,595.81 022323 N F02-23 0158 9,404.96 022523 N F02-25 0159 11,802.89 022623 N F02-26 0161 8,808.38 022823 N F02-28 0162 8,008.91 030123 N F03-01 0163 8,195.19 030223 N F03-02 0164 11,829.96 030323 N F03-03 0165 13,010.57 030423 N F03-04 0166 12,747.13 030523 N F03-05 0168 7,465.10 030723 N F03-07 0169 8,699.67 030823 N F03-08 0170 7,278.18 030923 N F03-09 0171 7,278.18 031023 N F03-10 0172 9,438.62 031123 N F03-11 0173 9,305.70 031223 N F03-12 0174 7,465.10 031323 N F03-13 0175 7,054.03 031423 N F03-14 0176 7,278.18 031523 N F03-15 0177 7,278.18 031623 N F03-16 0178 7,278.18 031723 N F03-17 0179 9,438.62 031823 N F03-18 0180 7,965.51 040623 N 04-006 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 08/22/23 EST. NO. 004 TIME 10:36 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 --------------------------------------------------------------------------- 0184 8,064.01 041023 N 04-010 0185 7,656.66 041123 N 04-011 0186 7,927.11 041223 N 04-012 0187 7,998.71 041323 N 04-013 0188 7,927.12 041423 N 04-014 0189 9,584.53 041523 N 04-015 0190 12,271.15 041623 N 04-016 0191 7,674.67 041723 N 04-017 0192 7,674.67 041823 N 04-018 0193 7,927.12 041923 N 04-019 0194 7,927.12 042023 N 04-020 0195 7,927.12 042123 N 04-021 0196 10,076.87 042223 N 04-022 0197 12,271.15 042323 N 04-023 0198 7,674.67 042423 N 04-024 0200 7,927.12 042623 N 04-026 0201 7,927.12 042723 N 04-027 0202 7,927.11 042823 N 04-028 0205 9,780.98 031923 N F03-19 0206 7,072.19 032023 N F03-20 0207 7,054.03 032123 N F03-21 0208 6,825.74 032223 N F03-22 0209 7,278.18 032323 N F03-23 0210 7,278.18 032423 N F03-24 0211 9,465.79 032523 N F03-25 0212 9,332.88 032623 N F03-26 0213 7,506.47 032723 N F03-27 0214 7,465.10 032823 N F03-28 0215 8,583.15 032923 N F03-29 0216 6,292.59 033023 N F03-30 0220 12,007.19 030123 N 603240 0227 3,925.38 030523 N 602830 0232 2,628.20 030823 N 602880 0261 1,477.68 032223 N 523680 0280 7,787.99 050123 N 05-001 0281 7,787.99 050223 N 05-002 0283 7,876.43 050423 N 05-004 0286 12,365.47 050723 N 05-007 0288 7,770.14 050923 N 05-009 0289 8,022.59 051023 N 05-010 0290 8,022.59 051123 N 05-011 0291 8,022.59 051223 N 05-012 0292 9,790.67 051323 N 05-013 0294 7,770.14 051523 N 05-015 0295 7,770.14 051623 N 05-016 0296 8,248.79 051723 N 05-017 0301 7,951.26 052223 N 05-022 0302 7,543.93 052323 N 05-023 0304 8,790.80 052523 N 05-025 0307 12,576.86 052823 N 05-028 0309 8,206.66 053023 N 05-030 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 08/22/23 EST. NO. 004 TIME 10:36 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 --------------------------------------------------------------------------- 0310 7,771.61 053123 N 05-031 0355 4,599.90 042323 N 604150 862,192.24 TOTAL THIS ESTIMATE 844,341.08 TOTAL PREVIOUS ESTIMATE 1,706,533.32 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 08/22/23 EST. NO. 004 TIME 10:36 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 10:36 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/22/23 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 10:36 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 862,192.24 1,706,533.32 SUBTOTAL AMOUNT EARNED 862,192.24 1,706,533.32 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 862,192.24 1,706,533.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 862,192.24 1,706,533.32 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 11/15/23 149 0 128 0 50% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER