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 10/11/23 EST. NO. 005 TIME 03:25 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 0323 3,574.41 E.W. @ F.A.(+) 040723 N 523870 0341 3,953.53 041623 N 604050 0347 3,268.68 041923 N 604070 0350 2,993.95 042023 N 604100 0358 3,216.73 042423 N 604180 0359 2,384.95 042523 N 604190 0360 2,993.95 042523 N 604200 0361 3,029.04 042623 N 604210 0362 2,378.45 042623 N 604220 0363 1,911.67 042723 N 604230 0364 2,926.62 042723 N 604240 0365 2,670.19 042823 N 604250 0366 3,095.09 042823 N 524260 0368 2,710.65 042923 N 524280 0369 3,666.76 043023 N 524290 0370 3,469.24 043023 N 524300 0422 5,414.88 050523 N 524390 0423 1,771.06 050523 N 524400 0425 2,308.19 050623 N 524410 0426 3,116.67 050123 N 524310 0427 5,951.12 050123 N 516290 0428 2,458.90 050123 N 524320 0429 1,204.42 050223 N 524330 0431 1,771.06 050223 N 524340 0432 19,989.43 050323 N 516310 0434 1,135.26 050323 N 524360 0435 1,771.06 050423 N 524370 0436 1,135.26 050423 N 524380 0439 1,758.36 050723 N 524430 0440 2,302.95 050723 N 524440 0441 854.33 050823 N 524450 0443 1,771.06 050823 N 524460 0444 1,893.78 050923 N 524470 0446 2,993.95 050923 N 524480 0447 1,893.78 051023 N 524490 0449 5,988.48 051023 N 524500 0451 1,893.78 051123 N 526260 0452 1,771.06 051123 N 526270 0455 1,222.89 051223 N 526290 0459 1,758.36 051423 N 526320 0460 2,302.95 051423 N 526330 0461 854.33 051523 N 526340 0463 2,906.32 051523 N 526350 0467 1,893.78 051723 N 526380 0468 6,296.09 051723 N 516420 0469 2,906.32 051723 N 526390 0470 1,834.43 051823 N 526400 0471 5,636.94 051823 N 516430 0472 1,771.06 051823 N 526410 0473 854.33 051923 N 526420 0475 1,135.26 051923 N 526430 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 10/11/23 EST. NO. 005 TIME 03:25 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 --------------------------------------------------------------------------- 0476 2,136.46 052023 N 526440 0477 1,983.89 052023 N 526450 0478 1,652.63 052123 N 526460 0479 1,299.85 052123 N 526470 0480 1,771.06 052223 N 526480 0482 854.33 052223 N 526490 0483 1,893.78 052323 N 526500 0485 1,771.06 052323 N 524510 0486 3,767.07 052423 N 369910 0487 18,832.57 052423 N 516480 0488 1,771.06 052423 N 369920 0489 7,958.30 052523 N 369930 0490 5,636.94 052523 N 516490 0491 1,771.06 052523 N 369940 0492 854.33 052623 N 369950 0494 1,771.06 052623 N 369960 0495 1,032.54 052723 N 369970 0496 1,983.89 052723 N 369980 0497 2,781.24 052823 N 369990 0498 2,302.95 052823 N 370000 0499 1,299.85 052923 N 603260 0500 2,302.95 052923 N 603270 0501 5,185.05 053023 N 603280 0503 4,416.05 053123 N 524520 0505 1,771.06 053123 N 524530 0506 10,931.24 053023 N 603290 240,498.08 TOTAL THIS ESTIMATE 1,706,533.32 TOTAL PREVIOUS ESTIMATE 1,947,031.40 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 10/11/23 EST. NO. 005 TIME 03:25 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:25 PM ESTIMATE NO. 005 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 10/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/11/23 LOCATION RERUN 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:25 PM ESTIMATE NO. 005 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 10/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,498.08 1,947,031.40 SUBTOTAL AMOUNT EARNED 240,498.08 1,947,031.40 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 240,498.08 1,947,031.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,498.08 1,947,031.40 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 03/01/24 184 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER