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 06/07/22 EST. NO. 010 TIME 05:30 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/07/22 EST. NO. 010 TIME 05:30 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 MISSING CPRS FEB&AUG 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION INCOMPLETE FBS -10,000.00 009 INCOMPLETE FBS 10,000.00 010 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS ADM-3059 (2402) -10,000.00 008 ADM-3059 (2402) 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT904 TIME 05:30 PM ESTIMATE NO. 010 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 06/07/22 LOCATION 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 06/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XT904 TIME 05:30 PM ESTIMATE NO. 010 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 06/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 435,194.33 SUBTOTAL AMOUNT EARNED 0.00 490,194.33 ORIGINAL CONTRACT AMOUNT 55,000.00 TOTAL WORK COMPLETED 0.00 490,194.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 490,194.33 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