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 04/10/24 EST. NO. 013 TIME 02:57 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 0459 1,858.65 E.W. @ F.A.(+) 020124 N 0459 0 0460 2,194.26 020224 N 0460 0 0473 3,133.98 020824 N 0473 0 0474 3,876.68 020924 N 0474 0 0477 5,445.32 021224 N 0477 0 0478 5,115.48 021324 N 0478 0 0479 5,728.50 020724 N 0479 0 0480 10,113.90 020824 N 0480 0 0481 10,812.67 020924 N 0481 0 0482 3,778.87 021224 N TBS049 0483 3,778.87 021324 N TBS050 0484 3,778.87 021424 N TBS051 0485 3,778.87 021524 N TBS052 0487 28,474.45 021224 N 0487 0 0488 3,684.92 021424 N 6379 0 0489 4,097.47 021524 N 6380 0 0494 675.28 020824 N 0494 0 0495 1,309.84 020824 N 0495 0 0496 2,037.19 020824 N 0496 0 0497 276.56 020924 N 0497 0 0498 1,985.63 021224 N 0498 0 0499 176.39 021324 N 0499 0 0500 667.47 020924 N 0500 0 0501 66.09 021324 N 0501 0 0502 767.27 021424 N 0502 0 0503 10,162.57 021224 N 0503 0 0507 10,406.72 021324 N 0507 0 0508 4,335.86 021424 N 0508 0 0509 12,819.94 021424 N 0509 0 0510 16,006.98 021524 N 0510 0 0511 4,701.78 021524 N 0511 0 0527 2,040.75 021424 N 0527 0 0528 2,507.17 021524 N 0528 0 0531 635.25 020724 N 0531 0 0532 5,204.43 020524 N 0532 0 0540 9,699.36 021224 N 0540 0 0541 5,670.56 020724 N 0541 0 191,804.85 TOTAL THIS ESTIMATE 2,511,887.12 TOTAL PREVIOUS ESTIMATE 2,703,691.97 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 04/10/24 EST. NO. 013 TIME 02:57 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 04/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 02:57 PM ESTIMATE NO. 013 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 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/10/24 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 04/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 02:57 PM ESTIMATE NO. 013 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 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,804.85 2,703,691.97 SUBTOTAL AMOUNT EARNED 191,804.85 2,703,691.97 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 191,804.85 2,703,691.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,804.85 2,703,691.97 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 05/28/24 278 28 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER