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 02/07/24 EST. NO. 013 TIME 03:46 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 0334 6,334.61 E.W. @ F.A.(+) 111323 N 187 0 0345 2,211.84 111323 N TBS143 0348 2,018.26 111623 N TBS146 0369 6,344.00 120423 N 202 0 0392 293.98 121523 N 096337 0393 982.26 010524 N 219 0 0394 1,816.31 011024 N 220 0 0396 47.06 011324 N 221 0 0397 5,785.92 011924 N 222 0 0398 1,418.43 012624 N 223 0 27,252.67 TOTAL THIS ESTIMATE 2,186,799.60 TOTAL PREVIOUS ESTIMATE 2,214,052.27 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 02/07/24 EST. NO. 013 TIME 03:46 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 03:46 PM ESTIMATE NO. 013 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 02/06/24 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 02/07/24 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 03:46 PM ESTIMATE NO. 013 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 02/06/24 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,252.67 2,214,052.27 SUBTOTAL AMOUNT EARNED 27,252.67 2,214,052.27 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 27,252.67 2,214,052.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,252.67 2,214,052.27 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 03/08/24 273 0 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOBS RILEY, JAMES RESIDENT ENGINEER