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 04/16/25 EST. NO. 003 TIME 12:36 PM R.E. NAME: IRA, ALFRED 07-2XC704 --------------------------------------------------------------------------- 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 04/16/25 EST. NO. 003 TIME 12:36 PM R.E. NAME: IRA, ALFRED 07-2XC704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC704 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/16/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-126-26.4/26.4 ---------------------------------- R&R PIPELINE INCORPORATED IN VENTURA COUNTY CITY OF PIRU TO REPAIR 1315 E MAIN ST STORM DAMAGE OVER-TOPPING HOPPER CREEK BRD SANTA PAULA, CA 93060 CLEAN & REMOVE DEBRIS FROM HWY,RR TRACKS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WINTER STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 21,450.0000 21,450.00 1.000 21,450.00 1.000 21,450 PROGRAM CAS145 PAGE 2 DATE 04/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC704 TIME 12:36 PM ESTIMATE NO. 003 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/14/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/16/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,450.00 21,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 804,886.09 SUBTOTAL AMOUNT EARNED 21,450.00 826,336.09 ORIGINAL CONTRACT AMOUNT 21,450.00 TOTAL WORK COMPLETED 21,450.00 826,336.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,450.00 826,336.09 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 02/23/23 20 01/14/23 01/17/23 03/14/25 80 456 60 0 100% 100% IRA, ALFRED RESIDENT ENGINEER