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 11/27/23 EST. NO. 010 TIME 01:32 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 0268 2,266.00 E.W. @ F.A.(+) 092523 N TBS109 0269 2,266.00 092623 N TBS110 0270 2,265.63 092723 N TBS111 0271 2,266.00 092823 N TBS112 0272 2,266.00 092923 N TBS113 0273 907.50 091923 N 155 0 0274 12,569.41 100223 N 156 0 0275 11,826.54 100323 N 157 0 0276 9,995.74 100423 N 158 0 0277 10,034.40 100523 N 159 0 0278 2,266.00 100523 N TBS118 0279 2,266.00 100223 N TBS114 0280 2,266.00 100323 N TBS115 0281 2,266.00 100423 N TBS116 0282 2,427.27 101023 N TBS117 0283 2,248.96 101123 N TBS119 0284 2,248.96 101223 N TBS120 0285 2,200.34 101323 N TBS121 0286 17,256.58 091323 N TBS122 0287 9,883.45 100923 N 160 0 0288 9,440.08 101023 N 161 0 0289 9,207.30 101123 N 162 0 0290 9,605.61 101223 N 163 0 0291 9,440.08 101323 N 164 0 0293 263.90 101323 N 165 0 0294 293.98 102023 N 166 0 0295 948.93 101123 N 167 0 0296 12,407.79 101623 N 168 0 0297 11,117.62 101723 N 169 0 0298 9,789.00 101823 N 170 0 0299 10,695.00 101923 N 171 0 0300 12,145.80 102023 N 172 0 197,347.87 TOTAL THIS ESTIMATE 1,555,920.12 TOTAL PREVIOUS ESTIMATE 1,753,267.99 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 11/27/23 EST. NO. 010 TIME 01:32 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 01:32 PM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 01:32 PM ESTIMATE NO. 010 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 11/20/23 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,347.87 1,753,267.99 SUBTOTAL AMOUNT EARNED 197,347.87 1,753,267.99 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 197,347.87 1,753,267.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,347.87 1,753,267.99 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 01/08/24 222 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER