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 10/25/23 EST. NO. 009 TIME 04:59 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 0230 2,117.32 E.W. @ F.A.(+) 082823 N 126 0 0248 2,262.58 091323 N TBS101 0249 2,248.96 091423 N TBS102 0250 2,248.96 091523 N TBS103 0251 2,257.67 091823 N TBS104 0252 2,257.67 091923 N TBS105 0253 2,266.00 092023 N TBS106 0254 2,266.00 092123 N TBS107 0255 2,266.00 092223 N TBS108 0256 293.98 092223 N 143 0 0257 2,420.00 091123 N 144 0 0258 7,893.48 091823 N 145 0 0259 11,566.75 091923 N 146 0 0260 10,598.75 092023 N 147 0 0261 8,565.42 092123 N 148 0 0262 10,403.19 092223 N 149 0 0263 11,184.86 092523 N 150 0 0264 11,184.86 092623 N 151 0 0265 8,723.18 092723 N 152 0 0266 11,017.17 092823 N 153 0 0267 8,723.18 092923 N 154 0 122,765.98 TOTAL THIS ESTIMATE 1,433,154.14 TOTAL PREVIOUS ESTIMATE 1,555,920.12 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 10/25/23 EST. NO. 009 TIME 04:59 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 04:59 PM ESTIMATE NO. 009 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 10/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 04:59 PM ESTIMATE NO. 009 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 10/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,765.98 1,555,920.12 SUBTOTAL AMOUNT EARNED 122,765.98 1,555,920.12 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 122,765.98 1,555,920.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,765.98 1,555,920.12 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 12/08/23 202 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER