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 09:25 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 0082 9,120.16 E.W. @ F.A.(+) 071123 N 0082.0 0083 8,805.56 071223 N 0083.0 0084 7,112.03 071323 N 0084.0 0085 3,720.60 071423 N 0085.0 0086 10,696.14 071723 N 0086.0 0087 3,436.36 071723 N 0087.0 0088 5,601.76 071823 N 0088.0 0089 4,899.96 071923 N 0089.0 0090 5,033.06 072023 N 0090.0 0091 4,778.96 072123 N 0091.0 0092 6,299.16 072423 N 0093.0 0093 5,742.56 072523 N 0094.0 0094 6,341.51 072623 N 0095.0 0095 6,474.61 072723 N 0096.0 0096 5,958.57 072823 N 0097.0 0097 10,802.40 073123 N 0098.0 0098 6,368.96 073123 N 0099.0 0099 6,235.86 080123 N 0100.0 0100 6,220.51 080223 N 0101.0 0101 6,220.51 080323 N 0102.0 0102 6,353.61 080423 N 0103.0 0103 10,712.72 080723 N 0104.0 0104 6,353.61 080723 N 0105.0 0105 6,235.86 080823 N 0106.0 0106 6,235.86 080923 N 0107.0 0107 6,220.51 081023 N 0108.0 0108 6,353.61 081123 N 0109.0 0109 10,647.60 081423 N 0110.0 0110 10,758.92 072423 N 0092.0 199,741.54 TOTAL THIS ESTIMATE 613,819.73 TOTAL PREVIOUS ESTIMATE 813,561.27 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 09:25 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 09:25 AM ESTIMATE NO. 005 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 10/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/11/23 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE604 TIME 09:25 AM ESTIMATE NO. 005 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 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 199,741.54 813,561.27 SUBTOTAL AMOUNT EARNED 199,741.54 813,561.27 ORIGINAL CONTRACT AMOUNT 14,198.00 TOTAL WORK COMPLETED 199,741.54 813,561.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,741.54 813,561.27 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 10/28/23 124 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER