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 03/29/22 EST. NO. 009 TIME 05:18 PM 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 0066 13,248.65 E.W. @ F.A.(+) 091721 N 0917 0 13,248.65 TOTAL THIS ESTIMATE 421,945.68 TOTAL PREVIOUS ESTIMATE 435,194.33 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 03/29/22 EST. NO. 009 TIME 05:18 PM R.E. NAME: IRA, ALFRED 07-1XT904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPRS FEB&AUG -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION INCOMPLETE FBS -10,000.00 009 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS ADM-3059 (2402) -10,000.00 008 ADM-3059 (2402) 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT904 TIME 05:18 PM ESTIMATE NO. 009 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 01/21/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/29/22 LOCATION SEMI-FINAL 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 1.000 55,000 PROGRAM CAS145 PAGE 2 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT904 TIME 05:18 PM ESTIMATE NO. 009 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 01/21/22 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 55,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,248.65 435,194.33 SUBTOTAL AMOUNT EARNED 13,248.65 490,194.33 ORIGINAL CONTRACT AMOUNT 55,000.00 TOTAL WORK COMPLETED 13,248.65 490,194.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 13,248.65 470,194.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/18/21 90 02/03/21 02/03/21 01/21/22 67 175 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/22