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 05/08/25 EST. NO. 013 TIME 10:32 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 0045 72,060.55 E.W. @ F.A.(+) 040425 N 045 0046 20,639.80 041125 N 046 0047 116,783.32 041125 N 047 0048 26,999.62 031825 N 048 0049 18,495.14 041825 N 049 0050 66,967.40 042425 N 050 0051 21,030.25 042825 N 051 0052 39,637.83 050225 N 052 382,613.91 TOTAL THIS ESTIMATE 1,429,903.53 TOTAL PREVIOUS ESTIMATE 1,812,517.44 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 05/08/25 EST. NO. 013 TIME 10:32 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW104 TIME 10:32 AM ESTIMATE NO. 013 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 05/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/25 LOCATION 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 05/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XW104 TIME 10:32 AM ESTIMATE NO. 013 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 05/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 382,613.91 1,812,517.44 SUBTOTAL AMOUNT EARNED 382,613.91 1,812,517.44 ORIGINAL CONTRACT AMOUNT 76,270.00 TOTAL WORK COMPLETED 382,613.91 1,812,517.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,613.91 1,812,517.44 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 12/31/25 129 130 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER