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 01/24/24 EST. NO. 010 TIME 07:48 AM R.E. NAME: IRA, ALFRED 07-2XE104 --------------------------------------------------------------------------- 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 0318 2,153.90 E.W. @ F.A.(+) 091123 N 6012 0 0324 3,846.65 101723 N TBS017 0357 4,796.61 101823 N 0357 0 0358 86.91 111523 N 0358 0 0359 5,261.93 112023 N 0359 0 0360 6,258.83 112123 N 0360 0 0366 3,630.00 112123 N 0366 0 0367 5,505.50 102023 N 0367 0 0368 4,870.25 110123 N 0368 0 0373 17,685.97 101923 N 0373 0 0376 3,480.77 111523 N 0376 0 0377 610.17 111623 N 0377 0 0387 30,607.41 101623 N AEC1 0 0391 6,512.97 101723 N 095812 0393 187.55 102323 N 0393 0 0396 25,230.99 112023 N 0396 0 0397 726.00 111623 N 0397 0 121,452.41 TOTAL THIS ESTIMATE 1,824,762.45 TOTAL PREVIOUS ESTIMATE 1,946,214.86 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 01/24/24 EST. NO. 010 TIME 07:48 AM R.E. NAME: IRA, ALFRED 07-2XE104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 07:48 AM ESTIMATE NO. 010 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/24 LOCATION PROGRESS ESTIMATE 07-VEN-126-9.7/24.6 ----------------- SUMMER CONSTRUCTION INC IN VENTURA COUNTY ON VEN 126 CITIES OF 606 SESPE AVE, SUITE 202 SANTA PAULA,FILLMORE AND PIRU TO REPAIR FILMORE CA 93015 STORM DAMGE, MUD SLIDES,CLEAN DS&EROSION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ON VEN 126 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 58,500.0000 58,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 07:48 AM ESTIMATE NO. 010 BID OPENING 01/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,452.41 1,946,214.86 SUBTOTAL AMOUNT EARNED 121,452.41 1,946,214.86 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 121,452.41 1,946,214.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,452.41 1,946,214.86 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 03/03/23 120 01/15/23 01/15/23 02/28/24 218 28 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER