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 08/09/23 EST. NO. 007 TIME 05:01 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 0154 6,827.21 E.W. @ F.A.(+) 042123 N 80 0 0155 10,026.01 042223 N 81 0 0164 293.98 040723 N 89 0 0166 2,163.93 042423 N TBS072 0167 2,163.93 042523 N TBS073 0168 1,821.55 042623 N TBS074 0169 2,172.27 042723 N TBS075 0170 2,155.60 042823 N TBS076 0171 2,155.60 050123 N TBS077 0172 2,155.60 050223 N TBS078 0173 2,155.60 050323 N TBS079 0174 2,155.60 050423 N TBS080 0175 2,147.28 050523 N TBS081 0176 2,540.90 050623 N TBS082 0177 7,152.34 041423 N 92 0 0178 8,766.33 050123 N 93 0 0179 7,827.86 050223 N 94 0 0180 9,505.13 050323 N 95 0 0181 11,061.41 050423 N 96 0 0182 8,215.06 050523 N 97 0 0183 11,117.08 050623 N 98 0 0184 11,939.21 050823 N 99 0 0185 10,063.30 050923 N 100 0 0186 9,520.87 051023 N 101 0 0187 13,231.47 051123 N 102 0 0188 9,494.55 051223 N 103 0 0189 14,322.69 051323 N 104 0 0190 2,155.60 050923 N TBS083 0191 2,155.60 050823 N TBS084 0192 2,155.60 051023 N TBS085 0193 2,163.93 051123 N TBS086 0194 2,163.93 051223 N TBS087 0195 2,303.18 051323 N TBS088 0196 11,436.60 051523 N 105 0 0197 10,895.31 051623 N 106 0 0198 9,285.43 051723 N 107 0 0199 11,884.04 051823 N 108 0 0200 11,718.51 051923 N 109 0 0201 13,444.99 052023 N 110 0 0202 2,163.93 051523 N TBS089 0203 2,163.93 051623 N TBS090 0204 2,163.93 051723 N TBS091 0205 2,163.93 051823 N TBS092 0206 2,172.27 051923 N TBS093 0207 2,545.07 052023 N TBS094 0209 2,159.77 052223 N TBS095 0210 1,846.04 052323 N TBS096 0211 1,846.04 052423 N TBS097 0212 1,846.04 052523 N TBS098 0213 9,956.14 052223 N 111 0 0214 9,912.17 052323 N 112 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/09/23 EST. NO. 007 TIME 05:01 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 --------------------------------------------------------------------------- 0215 10,506.86 052423 N 113 0 0216 9,298.00 052523 N 114 0 0217 293.98 050523 N 115 0 0218 293.98 060623 N 116 0 0219 263.90 042823 N 117 0 0220 263.90 052623 N 118 0 0221 17,158.93 041623 N TBS099 0222 6,741.01 051523 N TBS100 0223 2,656.70 062023 N 119 0 343,331.60 TOTAL THIS ESTIMATE 973,780.77 TOTAL PREVIOUS ESTIMATE 1,317,112.37 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 08/09/23 EST. NO. 007 TIME 05:01 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 05:01 PM ESTIMATE NO. 007 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 08/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/09/23 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 08/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 05:01 PM ESTIMATE NO. 007 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 08/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 08/09/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,331.60 1,317,112.37 SUBTOTAL AMOUNT EARNED 343,331.60 1,317,112.37 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 343,331.60 1,317,112.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,331.60 1,317,112.37 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 09/30/23 162 0 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER