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 04/26/23 EST. NO. 001 TIME 03:44 PM R.E. NAME: RILEY, JAMES 07-2XE704 --------------------------------------------------------------------------- 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 0011 11,108.28 E.W. @ F.A.(+) 020323 N 11 0 0012 11,122.66 020423 N 12 0 0013 11,856.88 020623 N 13 0 0014 12,326.77 020723 N 14 0 0015 12,323.59 020823 N 15 0 0016 12,163.13 020923 N 16 0 0017 12,215.29 021023 N 17 0 0018 964.67 020823 N 18 0 0019 17,509.65 021123 N 19 0 0020 14,163.65 021323 N 20 0 0021 12,393.82 021423 N 21 0 0022 12,621.90 021523 N 22 0 0023 8,838.16 021623 N 23 0 0024 10,856.61 021723 N 24 0 0025 13,420.87 022523 N 30 0 0026 13,341.14 022123 N 26 0 0027 17,912.13 022223 N 27 0 0029 14,981.12 022323 N 28 0 0030 14,328.79 022423 N 29 0 0031 6,320.46 022523 N 30-1 0 240,769.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 240,769.57 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 04/26/23 EST. NO. 001 TIME 03:44 PM R.E. NAME: RILEY, JAMES 07-2XE704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 07-VEN-23-17.7/24.1 ----------------- BURNS PACIFIC CONSTRUCTION INC IN VENTURA COUNTY, CITY OF FILLMORE VEN-23 505 E THOUSAND OAKS BLVD TO REMOVE MUD/DEBRIS,FALLEN TREES,DRAINAGE THOUSAND OAKS, CA 91360 SYSTEMS & REPAIR ROADWAY DAMAGE FROM STORM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,675.0000 9,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 03:44 PM ESTIMATE NO. 001 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,769.57 240,769.57 SUBTOTAL AMOUNT EARNED 240,769.57 240,769.57 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 240,769.57 240,769.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,769.57 240,769.57 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 03/24/23 60 01/26/23 01/26/23 06/30/23 59 0 0 0 17% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER