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 03/24/24 EST. NO. 012 TIME 03:15 PM 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 0423 5,687.40 E.W. @ F.A.(+) 011624 N 0423 0 0426 8,030.09 011724 N 0426 0 0427 4,808.69 011724 N 0427 0 0428 8,744.61 011824 N 0428 0 0429 7,194.71 011824 N 0429 0 0430 8,284.44 011924 N 0430 0 0431 4,265.13 011924 N 0431 0 0433 313.83 011724 N 0433 0 0435 3,778.87 011724 N TBS039 0436 3,778.87 011824 N TBS040 0437 3,778.87 011924 N TBS041 0438 3,778.87 012324 N TBS042 0439 3,778.87 012424 N TBS043 0440 3,778.87 012524 N TBS044 0441 3,778.87 012624 N TBS045 0442 2,731.38 012324 N 0442 0 0443 6,249.53 012423 N 0443 0 0444 5,714.60 012524 N 0444 0 0445 5,966.03 012624 N 0445 0 0446 11,043.11 012324 N 0446 0 0447 4,646.40 011124 N 0447 0 0448 656.76 011924 N 0448 0 0449 5,176.86 011924 N 0449 0 0450 9,406.90 012524 N 0450 0 0451 8,749.80 012624 N 0451 0 0452 253.23 012524 N 0452 0 0453 4,765.56 011624 N 0453 0 0454 163.46 011924 N 0454 0 0455 163.46 011724 N 0455 0 0456 6,290.81 012924 N 0456 0 0457 5,479.62 013024 N 0457 0 0458 4,514.81 013124 N 0458 0 0461 1,236.84 011924 N 0461 0 0462 8,525.94 012924 N 0462 0 0463 10,758.91 013024 N 0463 0 0464 11,224.83 013124 N 0464 0 0466 3,778.87 012924 N TBS046 0467 3,778.87 013024 N TBS047 0468 3,800.45 013124 N TBS048 0469 11,043.11 012524 N 0469 0 0470 10,018.80 012524 N 0470 0 0471 1,436.88 013124 N 001 0 0472 5,204.43 010824 N 0472 0 0475 6,959.93 011624 N 0475 0 0490 60,693.60 112923 N 0490 0 0491 6,646.14 011624 N 0491 0 0492 4,782.55 011724 N 0492 0 0493 253.23 011924 N 0493 0 0504 324.03 011924 N 0504 0 0506 16,185.03 111323 N 0506 0 0516 1,129.26 121823 N 0516 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 03/24/24 EST. NO. 012 TIME 03:15 PM 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 --------------------------------------------------------------------------- 0526 1,348.18 011924 N 0526 0 0529 121.00 012524 N 0529 0 0530 100.43 013124 N 0530 0 325,104.62 TOTAL THIS ESTIMATE 2,186,782.50 TOTAL PREVIOUS ESTIMATE 2,511,887.12 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 03/24/24 EST. NO. 012 TIME 03:15 PM 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 03:15 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/24/24 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 03:15 PM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 325,104.62 2,511,887.12 SUBTOTAL AMOUNT EARNED 325,104.62 2,511,887.12 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 325,104.62 2,511,887.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,104.62 2,511,887.12 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 05/28/24 258 28 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER