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 06/08/23 EST. NO. 004 TIME 10:18 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 0067 2,093.30 E.W. @ F.A.(+) 021623 N 58 0 0068 2,352.78 020823 N TBS009 0069 2,352.78 020923 N TBS010 0070 2,356.78 021023 N TBS011 0071 2,705.10 021123 N TBS012 0072 2,376.81 021323 N TBS013 0073 7,167.03 032723 N 59 0 0074 7,195.25 032823 N 60 0 0075 7,274.04 032923 N 61 0 0076 8,495.01 033023 N 62 0 0078 2,866.51 013023 N TBS014 0080 2,149.81 021423 N TBS016 0081 2,165.82 021523 N TBS017 0082 2,141.79 021623 N TBS018 0083 2,149.81 021723 N TBS019 0084 2,546.18 021823 N TBS020 0085 2,439.84 022123 N TBS021 0086 1,891.11 022223 N TBS022 0087 2,403.41 022323 N TBS023 0088 3,548.36 022423 N TBS024 0089 3,887.69 022523 N TBS025 0091 2,821.45 022723 N TBS027 0092 3,035.03 022823 N TBS028 0093 2,758.47 030123 N TBS029 0094 2,303.20 030223 N TBS030 0095 2,137.78 030323 N TBS031 0096 2,278.80 030623 N TBS032 0097 2,278.80 030723 N TBS033 0098 2,125.76 030823 N TBS034 0099 2,133.78 030923 N TBS035 0100 3,204.93 031023 N TBS036 0101 2,109.75 031323 N TBS037 0102 2,634.80 031423 N TBS038 0103 2,567.11 031523 N TBS039 0104 2,029.57 031623 N TBS040 0105 2,126.12 031723 N TBS041 0106 2,275.52 032023 N TBS042 0107 2,849.48 032123 N TBS043 0108 2,841.48 032223 N TBS044 0109 2,396.49 032323 N TBS045 0110 2,389.20 032423 N TBS046 0111 2,388.12 032723 N TBS047 0112 2,634.80 032823 N TBS048 0113 2,634.80 032923 N TBS049 0114 2,109.75 033023 N TBS050 0116 53.31 031423 N TBS052 131,677.51 TOTAL THIS ESTIMATE 556,064.90 TOTAL PREVIOUS ESTIMATE 687,742.41 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 06/08/23 EST. NO. 004 TIME 10:18 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 10:18 AM ESTIMATE NO. 004 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 06/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/08/23 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 06/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 10:18 AM ESTIMATE NO. 004 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 06/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,677.51 687,742.41 SUBTOTAL AMOUNT EARNED 131,677.51 687,742.41 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 131,677.51 687,742.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,677.51 687,742.41 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 06/30/23 100 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER