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 11/07/23 EST. NO. 006 TIME 03:40 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 0204 11,314.25 E.W. @ F.A.(+) 043023 N 04-030 0217 6,587.19 033123 N F03-31 0231 2,770.06 030723 N 602870 0233 2,311.90 030823 N 602890 0282 7,876.43 050323 N 05-003 0287 7,726.33 050823 N 05-008 0316 2,752.32 040323 N 523800 0367 3,765.09 042923 N 524270 0371 7,762.32 060123 N 06-001 0372 10,047.16 060323 N 06-003 0373 11,764.17 060423 N 06-004 0374 8,060.35 060523 N 06-005 0375 7,872.56 060923 N 06-009 0376 7,393.90 060623 N 06-006 0377 7,393.90 060723 N 06-007 0378 7,393.90 060823 N 06-008 0379 11,764.17 061123 N 06-011 0380 10,022.31 061023 N 06-010 0381 7,897.23 060223 N 06-002 0382 7,393.90 061223 N 06-012 0383 7,393.90 061323 N 06-013 0384 7,872.56 061423 N 06-014 0385 7,872.56 061523 N 06-015 0386 7,872.56 061623 N 06-016 0387 9,529.97 061723 N 06-017 0388 11,764.17 061823 N 06-018 0389 7,801.23 061923 N 06-019 0390 7,393.90 062023 N 06-020 0391 11,765.83 062523 N 06-025 0392 7,872.56 062123 N 06-021 0393 7,872.63 062223 N 06-022 0394 7,872.54 062323 N 06-023 0395 10,023.97 062423 N 06-024 0396 7,395.56 062623 N 06-026 0397 7,395.56 062723 N 06-027 0398 7,874.22 062823 N 06-028 0399 7,874.06 062923 N 06-029 0400 7,874.22 063023 N 06-030 0401 9,888.85 070123 N 07-001 0402 11,383.55 070223 N 07-002 0403 7,638.40 070323 N 07-003 0404 12,242.16 070423 N 07-004 0405 8,064.29 071723 N 07-017 0406 8,117.03 070623 N 07-006 0407 8,117.03 070723 N 07-007 0408 10,381.18 070823 N 07-008 0409 12,242.16 070923 N 07-009 0410 8,064.29 071023 N 07-010 0411 7,638.40 071123 N 07-011 0412 9,888.85 071523 N 07-015 0413 8,783.48 070523 N 07-005 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 11/07/23 EST. NO. 006 TIME 03:40 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 --------------------------------------------------------------------------- 0414 8,117.03 071223 N 07-012 0415 8,117.03 071323 N 07-013 0416 8,117.03 071423 N 07-014 0417 12,748.08 071623 N 07-016 0418 7,638.40 071823 N 07-018 0419 8,117.03 071923 N 07-019 0420 8,117.03 072023 N 07-020 0421 8,116.94 072123 N 07-021 0430 12,162.88 050223 N 516300 0433 3,743.20 050323 N 524350 0445 8,155.60 050923 N 516350 0448 7,737.65 051023 N 516360 0450 34,005.60 051123 N 516370 0453 1,893.78 051223 N 526280 0454 23,425.07 051223 N 516380 0456 2,136.46 051323 N 526300 0457 12,557.60 051323 N 516390 0458 1,368.39 051323 N 526310 0462 7,119.37 051523 N 516400 0465 5,209.38 051623 N 516410 0466 3,255.09 051623 N 526370 0474 94,173.87 051923 N 516440 0484 24,540.01 052323 N 516470 0493 77,985.45 052623 N 516500 0502 3,633.77 053023 N 516510 0504 24,832.22 053123 N 602350 0507 854.33 060123 N 524540 0508 6,890.99 060123 N 602360 0509 1,771.06 060123 N 524550 0510 5,414.88 060223 N 524560 0511 34,350.30 060223 N 602370 0512 1,771.06 060223 N 524570 0513 2,994.91 060323 N 524580 0514 1,333.41 060323 N 524590 0515 2,468.82 060423 N 524600 0516 1,652.63 060423 N 524610 0517 4,512.77 060523 N 602380 0518 776.41 060523 N 524620 0519 1,771.06 060523 N 524630 0520 12,524.58 060623 N 602390 0521 1,893.78 060623 N 524640 0522 1,771.06 060623 N 524650 0523 2,612.31 060723 N 602400 0524 1,893.78 060723 N 524660 0525 776.41 060723 N 524670 0526 2,102.16 060823 N 602410 0527 1,771.06 060823 N 524680 0528 854.33 060823 N 524690 0529 63,720.15 060923 N 602420 0530 1,893.78 060923 N 524700 0531 1,771.06 060923 N 524710 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 11/07/23 EST. NO. 006 TIME 03:40 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 --------------------------------------------------------------------------- 0532 2,136.46 061023 N 524720 0533 1,983.89 061023 N 524730 0534 1,652.63 061123 N 524740 0535 1,652.63 061123 N 524750 0536 1,893.78 061223 N 526510 0537 14,267.25 061223 N 573370 0538 776.41 061223 N 526520 0539 47,598.19 061323 N 573380 0540 1,893.78 061323 N 526530 0542 776.41 061323 N 526540 0543 31,119.69 061423 N 573390 0544 1,893.78 061423 N 526550 0545 1,771.06 061423 N 526560 0546 6,110.87 061523 N 602440 0547 4,226.68 061523 N 573400 0548 1,693.83 061523 N 526570 0549 1,771.06 061523 N 526580 0550 1,893.78 061623 N 526590 0552 1,032.54 061723 N 526610 0553 1,983.89 061723 N 526620 0554 1,652.63 061823 N 526630 0555 1,652.63 061823 N 526640 0558 854.33 061923 N 526650 0559 73,763.39 061623 N MT0616 0560 776.41 061923 N 526660 0561 3,712.98 062023 N 573420 0563 854.33 062023 N 526670 0564 1,771.06 062023 N 526680 0565 6,967.23 062323 N 602490 0566 24,639.99 062123 N 573430 0567 1,893.78 062123 N 526690 0568 1,771.06 062123 N 526700 0569 22,435.87 062223 N 602480 0571 776.41 062223 N 526710 0572 1,771.06 062223 N 526720 0573 64,217.39 062323 N 573450 0574 1,222.89 062323 N 526730 0575 776.41 062323 N 526740 0576 2,136.46 062423 N 526750 0577 1,449.74 062423 N 602510 0578 1,299.85 062523 N 602520 0579 2,302.95 062523 N 602530 0580 5,493.70 062623 N 602500 0581 12,608.50 062623 N 573460 0582 854.33 062623 N 602540 0583 1,876.33 062623 N 602550 0584 5,187.64 062123 N 602470 0586 1,893.78 062723 N 602560 0587 776.41 062723 N 602570 0588 4,930.39 062823 N 605510 0589 6,743.88 062823 N 573480 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/07/23 EST. NO. 006 TIME 03:40 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 --------------------------------------------------------------------------- 0592 9,328.24 062923 N 605520 0594 854.33 062923 N 602610 0595 1,893.78 063023 N 602620 0597 854.33 063023 N 602630 0615 9,888.85 072223 N 07-022 0616 12,242.16 072323 N 07-023 0617 8,050.65 072423 N 07-024 0618 7,638.40 072523 N 07-025 0619 8,344.40 072623 N 07-026 0620 8,117.03 072723 N 07-027 1,455,216.75 TOTAL THIS ESTIMATE 1,947,031.40 TOTAL PREVIOUS ESTIMATE 3,402,248.15 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 11/07/23 EST. NO. 006 TIME 03:40 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 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:40 PM ESTIMATE NO. 006 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 11/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/07/23 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 11/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE204 TIME 03:40 PM ESTIMATE NO. 006 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 11/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,455,216.75 3,402,248.15 SUBTOTAL AMOUNT EARNED 1,455,216.75 3,402,248.15 ORIGINAL CONTRACT AMOUNT 12,411.00 TOTAL WORK COMPLETED 1,455,216.75 3,402,248.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,455,216.75 3,402,248.15 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 01/13/23 01/13/23 03/01/24 204 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER