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 07/26/23 EST. NO. 006 TIME 03:51 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 0056 29,257.80 E.W. @ F.A.(+) 022423 N 55 0 0058 3,563.45 032723 N 57 0 0061 3,254.22 020123 N TBS003 0062 2,853.80 020223 N TBS004 0063 2,360.80 020323 N TBS005 0064 2,665.04 020423 N TBS006 0065 2,368.81 020623 N TBS007 0066 2,352.78 020723 N TBS008 0077 1,162.57 031523 N 63 0 0079 15,255.28 021423 N TBS015 0118 2,155.60 040623 N TBS053 0119 1,821.55 040723 N TBS054 0128 2,155.60 041423 N TBS063 0131 16,071.13 031623 N TBS065 0133 2,155.60 041823 N TBS067 0136 2,147.28 042123 N TBS070 0139 6,297.61 040323 N 64 0 0140 6,297.61 040423 N 65 0 0143 7,048.64 040723 N 68 0 0146 7,993.38 041123 N 71 0 0147 9,755.03 041223 N 72 0 0148 7,305.54 041323 N 73 0 0149 8,042.43 041723 N 76 0 0150 11,601.72 041523 N 75 0 0151 8,730.27 041823 N 77 0 0152 7,993.38 041923 N 78 0 0153 6,827.21 042023 N 79 0 0156 7,515.05 042423 N 82 0 0157 7,993.38 042523 N 83 0 0158 7,993.38 042623 N 84 0 0159 10,006.47 042723 N 85 0 0160 9,317.66 042823 N 86 0 0161 43.97 042823 N 91 0 0162 263.90 032723 N 88 0 0163 293.98 031023 N 87 0 0165 132.50 042723 N 90 0 223,054.42 TOTAL THIS ESTIMATE 750,726.35 TOTAL PREVIOUS ESTIMATE 973,780.77 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 07/26/23 EST. NO. 006 TIME 03:51 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 03:51 PM ESTIMATE NO. 006 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 07/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 03:51 PM ESTIMATE NO. 006 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 07/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,054.42 973,780.77 SUBTOTAL AMOUNT EARNED 223,054.42 973,780.77 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 223,054.42 973,780.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,054.42 973,780.77 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 07/30/23 142 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER