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 02/07/24 EST. NO. 011 TIME 11:53 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 0361 6,670.83 E.W. @ F.A.(+) 112223 N 0361 0 0362 5,179.76 112723 N 0362 0 0363 4,758.02 112823 N 0363 0 0364 4,758.02 112923 N 0364 0 0365 4,758.02 113023 N 0365 0 0369 3,409.60 120423 N 0369 0 0370 3,409.60 120523 N 0370 0 0371 3,409.60 120623 N 0371 0 0372 3,409.60 120723 N 0372 0 0374 3,218.29 112923 N TBS018 0375 3,793.22 120823 N 0375 0 0378 2,975.64 113023 N TBS019 0379 3,547.04 120423 N TBS020 0380 3,547.04 120523 N TBS021 0381 3,547.04 120623 N TBS022 0382 3,547.04 120723 N TBS023 0383 3,547.04 120823 N TBS024 0384 3,534.54 121123 N TBS025 0386 1,911.57 121223 N TBS026 0388 3,766.38 121323 N TBS027 0389 3,778.87 121423 N TBS028 0390 2,215.42 121523 N TBS029 0392 1,915.73 121823 N TBS030 0394 6,302.70 112823 N 0394 0 0395 3,793.22 121123 N 0395 0 0398 281.33 120823 N 0398 0 0399 1,172.66 121223 N 0399 0 0400 3,793.22 121323 N 0400 0 0401 3,736.87 121423 N 0401 0 0402 9,258.43 121523 N 0402 0 0403 1,422.71 121823 N 0403 0 0404 3,736.87 010224 N 0404 0 0405 4,701.67 010324 N 0405 0 0406 4,701.67 010424 N 0406 0 0407 5,423.27 010524 N 0407 0 0408 6,201.22 010824 N 0408 0 0409 6,201.22 010924 N 0409 0 0410 6,201.22 011024 N 0410 0 0411 7,623.00 112023 N 0411 0 0412 17,943.42 010824 N 0412 0 0413 3,778.87 010324 N TBS031 0414 3,778.87 010424 N TBS032 0415 3,778.87 010524 N TBS033 0416 5,571.12 011124 N 0416 0 0417 6,201.22 011224 N 0417 0 0418 3,778.87 010824 N TBS034 0419 3,778.87 010924 N TBS035 0420 3,778.87 011024 N TBS036 0421 3,778.87 011124 N TBS037 0422 786.50 110723 N 042211 0424 11,732.49 011124 N 0424 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/07/24 EST. NO. 011 TIME 11:53 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 --------------------------------------------------------------------------- 0425 7,992.15 011624 N 0425 0 0432 950.59 011624 N 0432 0 0434 3,778.87 011624 N TBS038 240,567.64 TOTAL THIS ESTIMATE 1,946,214.86 TOTAL PREVIOUS ESTIMATE 2,186,782.50 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 02/07/24 EST. NO. 011 TIME 11:53 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 11:53 AM ESTIMATE NO. 011 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 02/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/07/24 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 02/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 11:53 AM ESTIMATE NO. 011 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 02/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 240,567.64 2,186,782.50 SUBTOTAL AMOUNT EARNED 240,567.64 2,186,782.50 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 240,567.64 2,186,782.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,567.64 2,186,782.50 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 03/28/24 238 28 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER