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 01/22/25 EST. NO. 006 TIME 01:57 PM 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 0021 28,807.10 E.W. @ F.A.(+) 121324 N 021 0022 43,451.53 122024 N 022 0023 37,422.48 121324 N 023 0024 27,411.69 122724 N 024 0025 50,049.03 122024 N 025 0026 17,849.22 122324 N 026 0027 17,666.90 010324 N 027 0028 36,832.85 122724 N 028 0029 18,457.49 011025 N 029 0030 33,634.86 010325 N 030 311,583.15 TOTAL THIS ESTIMATE 418,378.94 TOTAL PREVIOUS ESTIMATE 729,962.09 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 01/22/25 EST. NO. 006 TIME 01:57 PM R.E. NAME: IRA, ALFRED 07-1XW104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR -10,000.00 004 DELINQ CPR 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW104 TIME 01:57 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW104 TIME 01:57 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,583.15 729,962.09 SUBTOTAL AMOUNT EARNED 311,583.15 729,962.09 ORIGINAL CONTRACT AMOUNT 76,270.00 TOTAL WORK COMPLETED 311,583.15 729,962.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 321,583.15 729,962.09 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 71 125 0 0 19% 59% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER