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 09/06/23 EST. NO. 003 TIME 11:22 AM R.E. NAME: RILEY, JAMES 07-2XE604 --------------------------------------------------------------------------- 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 0001 7,141.93 E.W. @ F.A.(+) 050823 N 0027.0 0002 6,127.28 050923 N 0028.0 0003 6,127.28 051023 N 0029.0 0004 6,145.67 051123 N 0030.0 0012 15,374.60 041223 N 0006.0 0013 19,100.19 041323 N 0007.0 0015 7,754.44 041723 N 0010.0 0016 7,952.27 041823 N 0011.0 0017 8,070.71 041923 N 0012.0 0018 21,536.37 042023 N 0013.0 0020 7,235.77 042423 N 0015.0 0022 7,272.74 042523 N 0017.0 0023 12,773.50 042623 N 0018.0 0026 7,541.88 050123 N 0021.0 0027 7,235.96 050223 N 0022.0 0028 7,083.50 050323 N 0023.0 0029 7,541.88 050423 N 0024.0 0030 11,658.52 050523 N 0025.0 0032 8,881.19 051523 N 0033.0 0033 7,609.78 051623 N 0034.0 0034 7,059.23 051723 N 0035.0 0035 7,609.78 051823 N 0036.0 0036 5,493.44 051923 N 0037.0 0038 8,862.80 052223 N 0039.0 0039 11,655.61 052323 N 0040.0 0040 7,609.78 052423 N 0041.0 0041 7,517.36 052523 N 0042.0 0043 7,455.43 053023 N 0044.0 0044 7,609.78 053123 N 0045.0 0045 7,591.39 060123 N 0046.0 0046 7,048.75 060223 N 0047.0 0048 7,875.98 060523 N 0049.0 0049 7,609.78 060623 N 0050.0 0050 9,731.52 060723 N 0051.0 0051 7,628.17 060823 N 0052.0 0052 7,857.59 060923 N 0053.0 0054 9,578.19 041423 N 0008.0 0055 7,872.93 061223 N 0055.0 0056 8,435.12 061323 N 0056.0 0057 7,591.39 061423 N 0057.0 0058 8,005.96 061523 N 0058.0 0059 7,857.59 061623 N 0059.0 0061 7,631.46 061923 N 0061.0 0062 7,686.71 062023 N 0062.0 0063 8,060.10 062123 N 0063.0 0064 7,698.09 062223 N 0064.0 0065 7,727.73 062323 N 0065.0 0067 7,872.93 062623 N 0067.0 0068 7,254.93 062723 N 0068.0 0069 7,254.93 062823 N 0069.0 0070 7,142.79 062923 N 0070.0 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 09/06/23 EST. NO. 003 TIME 11:22 AM R.E. NAME: RILEY, JAMES 07-2XE604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 434,052.70 TOTAL THIS ESTIMATE 94,314.75 TOTAL PREVIOUS ESTIMATE 528,367.45 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 09/06/23 EST. NO. 003 TIME 11:22 AM R.E. NAME: RILEY, JAMES 07-2XE604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 11:22 AM ESTIMATE NO. 003 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/06/23 LOCATION PROGRESS ESTIMATE 07-LA-23-1.1/8.4 ----------------- PETERSON-CHASE GEN ENGINEERING LA-23 TO VEN-23 REMOVE MUD AND DEBRIS OFF CONSTRUCTION INC THE ROADWAY. REPAIR AND PROTECT DAMAGED SL 16351 CONSTRUCTION CIR WEST OPES/ DRAINAGE/CURB/ GUTTERS/ ROAD SIGNS IRVINE CA 92606 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ROADWAY DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY DAMAGE (BOND PREMIUM) LS 14,198.0000 14,198.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 11:22 AM ESTIMATE NO. 003 BID OPENING 01/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 434,052.70 528,367.45 SUBTOTAL AMOUNT EARNED 434,052.70 528,367.45 ORIGINAL CONTRACT AMOUNT 14,198.00 TOTAL WORK COMPLETED 434,052.70 528,367.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,052.70 528,367.45 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 03/30/23 60 04/10/23 04/10/23 09/28/23 105 0 46 0 20% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER