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 09/19/23 EST. NO. 004 TIME 07:17 PM 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 0060 10,677.66 E.W. @ F.A.(+) 061923 N 0060.0 0066 8,516.99 062623 N 0066.0 0071 6,420.39 070523 N 0071.0 0072 1,342.56 070323 N 0072.0 0073 4,915.20 070523 N 0073.0 0074 1,463.56 070623 N 0074.0 0075 1,463.56 070723 N 0075.0 0076 10,031.21 070623 N 0076.0 0077 6,762.29 070723 N 0077.0 0078 11,799.94 071323 N 0078.0 0080 12,749.61 071023 N 0080.0 0081 9,309.31 071023 N 0081.0 85,452.28 TOTAL THIS ESTIMATE 528,367.45 TOTAL PREVIOUS ESTIMATE 613,819.73 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 09/19/23 EST. NO. 004 TIME 07:17 PM 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 07:17 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 07:17 PM ESTIMATE NO. 004 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 09/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,452.28 613,819.73 SUBTOTAL AMOUNT EARNED 85,452.28 613,819.73 ORIGINAL CONTRACT AMOUNT 14,198.00 TOTAL WORK COMPLETED 85,452.28 613,819.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,452.28 613,819.73 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 10/28/23 112 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER