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 11/21/24 EST. NO. 003 TIME 07:32 AM R.E. NAME: IRA, ALFRED 07-1XW104 --------------------------------------------------------------------------- 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 0007 31,833.73 E.W. @ F.A.(+) 103024 N 07 0008 10,065.34 110124 N 08 0009 14,752.47 111024 N 009 56,651.54 TOTAL THIS ESTIMATE 101,426.61 TOTAL PREVIOUS ESTIMATE 158,078.15 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 11/21/24 EST. NO. 003 TIME 07:32 AM R.E. NAME: IRA, ALFRED 07-1XW104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW104 TIME 07:32 AM ESTIMATE NO. 003 BID OPENING 01/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/21/24 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-20.3/20.3 ----------------------- MGP CONSTRUCTION VENTURA COUNTY IN CITY OF FILLMORE VEN-126 DBA MICHAEL G PORTEOUS REPLACE/CONSTRUCT THE FILLMORE MAINTENANCE PO BOX 355 STATION DAMAGED BY HIGH WINDS UPLAND, CA 91785 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CONSTRUCT/REPLACE MAINTENACE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/CONSTRUCT BUILDING(BOND PREMIUM) LS 76,270.0000 76,270.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW104 TIME 07:32 AM ESTIMATE NO. 003 BID OPENING 01/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,651.54 158,078.15 SUBTOTAL AMOUNT EARNED 56,651.54 158,078.15 ORIGINAL CONTRACT AMOUNT 76,270.00 TOTAL WORK COMPLETED 56,651.54 158,078.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,651.54 158,078.15 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 04/15/24 120 04/22/24 04/22/24 07/31/25 23 127 0 0 4% 19% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER