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 05/11/23 EST. NO. 002 TIME 11:55 AM 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 0001 894.48 E.W. @ F.A.(+) 012523 N 1 0 0002 2,153.52 012623 N 2 0 0003 2,144.15 012723 N 3 0 0004 14,239.94 013023 N 4 0 0005 17,567.00 012623 N 5 0 0006 19,689.45 012723 N 6 0 0007 17,424.00 013023 N 7 0 0008 641.00 013123 N 8 0 0009 5,716.81 020123 N 9 0 0010 9,502.11 020223 N 10 0 0032 11,159.98 022723 N 31 0 0033 13,089.89 022823 N 32 0 0034 12,054.28 030123 N 33 0 0035 12,897.49 030223 N 34 0 0036 11,752.06 030323 N 35 0 0037 12,522.34 030623 N 36 0 0038 9,876.46 030723 N 37 0 0039 8,336.55 030823 N 38 0 0040 8,313.86 030923 N 39 0 0041 8,496.36 031023 N 40 0 0042 8,210.79 031323 N 41 0 0044 11,713.54 031523 N 43 0 0045 11,313.12 031623 N 44 0 0046 9,719.37 031723 N 45 0 0047 10,894.99 032023 N 46 0 0048 10,350.02 032123 N 47 0 0049 12,416.61 032223 N 48 0 0050 14,201.70 032323 N 49 0 0051 9,587.23 032423 N 50 0 0052 324.40 013123 N 51 0 0053 695.77 020223 N 52 0 0054 90.11 020923 N 53 0 0057 263.90 022823 N 56 0 0059 2,694.11 012623 N TBS001 0060 3,057.14 012723 N TBS002 304,004.53 TOTAL THIS ESTIMATE 240,769.57 TOTAL PREVIOUS ESTIMATE 544,774.10 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 05/11/23 EST. NO. 002 TIME 11:55 AM 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 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 11:55 AM ESTIMATE NO. 002 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 05/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/11/23 LOCATION RERUN 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 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 11:55 AM ESTIMATE NO. 002 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 05/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,004.53 544,774.10 SUBTOTAL AMOUNT EARNED 304,004.53 544,774.10 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 304,004.53 544,774.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,004.53 544,774.10 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 70 0 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER