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 11/24/21 EST. NO. 006 TIME 10:24 AM R.E. NAME: IRA, ALFRED 07-1XT904 --------------------------------------------------------------------------- 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 0045 2,107.01 E.W. @ F.A.(+) 082521 N 0823 0 0046 12,019.37 082321 N 50 0 14,126.38 TOTAL THIS ESTIMATE 214,811.78 TOTAL PREVIOUS ESTIMATE 228,938.16 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 11/24/21 EST. NO. 006 TIME 10:24 AM R.E. NAME: IRA, ALFRED 07-1XT904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT904 TIME 10:24 AM ESTIMATE NO. 006 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/24/21 LOCATION PROGRESS ESTIMATE 07-VEN-126-20.3 ----------------- CALSTATE CONTRACTORS INC VEN COUNTY CITY OF FILLMORE VEN-126 WEST 432 QUAIL CT VENTURA ST TO REPAIR DAMAGED MAINTENANCE FILLMORE, CA 93015 FILLMORE STATION DUE TO WINDS&FALLEN TREES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FILLMORE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MAINTENANCE STATION(BOND PREMIUM) LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT904 TIME 10:24 AM ESTIMATE NO. 006 BID OPENING 01/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,126.38 228,938.16 SUBTOTAL AMOUNT EARNED 14,126.38 228,938.16 ORIGINAL CONTRACT AMOUNT 55,000.00 TOTAL WORK COMPLETED 14,126.38 228,938.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,126.38 228,938.16 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 03/18/21 90 02/03/21 02/03/21 04/30/22 66 134 0 0 10% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21