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 01/09/24 EST. NO. 012 TIME 02:24 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 0335 7,764.59 E.W. @ F.A.(+) 111423 N 188 0 0336 6,955.02 111523 N 189 0 0337 5,059.15 111623 N 190 0 0338 8,165.72 111723 N 191 0 0339 293.98 111723 N 192 0 0340 263.90 110723 N 193 0 0342 4,123.03 112023 N 194 0 0343 4,369.93 112123 N 195 0 0344 5,434.23 112223 N 196 0 0346 2,196.17 111423 N TBS144 0347 2,196.17 111523 N TBS145 0349 2,204.14 111723 N TBS147 0350 2,200.34 112023 N TBS148 0351 2,200.34 112123 N TBS149 0352 2,200.34 112823 N TBS150 0353 2,204.14 112923 N TBS151 0354 2,200.34 112723 N TBS152 0355 5,993.21 112723 N 197 0 0356 5,355.82 112823 N 198 0 0357 6,846.09 112923 N 199 0 0358 5,879.60 113023 N 200 0 0359 5,862.28 120123 N 201 0 0360 2,215.42 113023 N TBS153 0361 2,215.42 120123 N TBS154 0362 2,215.42 120423 N TBS155 0364 2,240.41 120523 N TBS156 0365 2,240.41 120623 N TBS157 0366 2,240.41 120723 N TBS158 0367 2,240.41 120823 N TBS159 0368 2,240.41 121123 N TBS160 0370 6,175.48 120523 N 203 0 0371 9,638.18 120623 N 204 0 0372 7,997.78 120723 N 205 0 0373 6,580.18 120823 N 206 0 0374 263.90 120423 N 207 0 0375 17,256.58 111323 N TBS161 0376 6,686.87 121123 N 208 0 0377 7,136.24 121223 N 209 0 0378 2,240.41 121223 N TBS162 0379 9,688.02 121323 N 210 0 0380 2,240.41 121323 N TBS163 0381 9,889.32 121423 N 211 0 0382 2,240.41 121423 N TBS164 0383 8,537.09 121523 N 212 0 0384 2,240.41 121523 N TBS165 0386 12,870.17 121623 N 213 0 0387 2,438.98 121623 N 214 0 0388 6,117.62 121823 N 215 0 0389 6,169.94 121923 N 216 0 0390 4,926.91 122123 N 217 0 0391 8,218.46 122223 N 218 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 01/09/24 EST. NO. 012 TIME 02:24 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 --------------------------------------------------------------------------- 247,370.20 TOTAL THIS ESTIMATE 1,939,429.40 TOTAL PREVIOUS ESTIMATE 2,186,799.60 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 01/09/24 EST. NO. 012 TIME 02:24 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 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 02:24 PM ESTIMATE NO. 012 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 01/06/24 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/09/24 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 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 02:24 PM ESTIMATE NO. 012 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 01/06/24 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,370.20 2,186,799.60 SUBTOTAL AMOUNT EARNED 247,370.20 2,186,799.60 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 247,370.20 2,186,799.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,370.20 2,186,799.60 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 03/08/24 253 0 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER