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 10/11/23 EST. NO. 008 TIME 09:28 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 0224 293.98 E.W. @ F.A.(+) 063023 N 120 0 0225 293.98 072823 N 121 0 0226 293.98 082523 N 122 0 0227 263.90 062123 N 123 0 0228 263.90 072123 N 124 0 0229 263.90 081423 N 125 0 0231 5,371.24 082923 N 127 0 0232 6,851.33 083023 N 128 0 0233 6,007.02 083123 N 129 0 0234 7,506.21 090123 N 130 0 0235 2,591.57 022523 N TBS260 0236 8,718.88 090523 N 131 0 0237 7,991.47 090623 N 132 0 0238 7,617.41 090723 N 133 0 0239 9,284.74 090823 N 134 0 0240 1,210.00 090123 N 135 0 0241 6,050.00 091123 N 136 0 0242 263.90 091123 N 137 0 0243 9,045.57 091123 N 138 0 0244 7,107.44 091223 N 139 0 0245 10,989.60 091323 N 140 0 0246 9,380.47 091423 N 141 0 0247 8,381.28 091523 N 142 0 116,041.77 TOTAL THIS ESTIMATE 1,317,112.37 TOTAL PREVIOUS ESTIMATE 1,433,154.14 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 10/11/23 EST. NO. 008 TIME 09:28 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 09:28 AM ESTIMATE NO. 008 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 10/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/11/23 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 09:28 AM ESTIMATE NO. 008 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 10/06/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,041.77 1,433,154.14 SUBTOTAL AMOUNT EARNED 116,041.77 1,433,154.14 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 116,041.77 1,433,154.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,041.77 1,433,154.14 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 11/08/23 182 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER