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 04/23/24 EST. NO. 014 TIME 07:33 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 0486 2,220.70 E.W. @ F.A.(+) 021624 N TBS053 0512 13,216.93 021624 N 0512 0 0513 2,401.61 021624 N 0513 0 0514 5,161.38 022624 N 0514 0 0515 3,937.98 022724 N 0515 0 0517 2,296.99 022624 N TBS054 0518 3,770.54 022624 N TBS055 0519 3,805.36 022724 N TBS056 0520 2,301.16 022724 N TBS057 0521 2,262.16 022824 N TBS058 0522 3,479.66 022824 N TBS059 0523 3,444.85 022924 N TBS060 0524 2,296.99 022924 N TBS061 0525 3,436.52 030124 N TBS062 0533 4,194.89 022824 N 0533 0 0534 9,858.03 022724 N 0534 0 0535 9,529.15 022824 N 0535 0 0536 16,673.81 022924 N 0536 0 0537 4,194.89 022924 N 0537 0 0538 4,733.63 030124 N 0538 0 0539 9,011.16 030124 N 0539 0 0542 4,733.63 030424 N 0542 0 0543 11,921.84 030424 N 0543 0 0552 3,440.68 030424 N TBS063 0562 5,339.13 021324 N 0562 0 0574 506.75 021624 N 0574 0 0575 1,016.05 022624 N 0575 0 0576 1,161.60 030424 N 0576 0 0578 2,904.00 030124 N 0578 0 143,252.07 TOTAL THIS ESTIMATE 2,703,691.97 TOTAL PREVIOUS ESTIMATE 2,846,944.04 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 04/23/24 EST. NO. 014 TIME 07:33 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 07:33 PM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 07:33 PM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,252.07 2,846,944.04 SUBTOTAL AMOUNT EARNED 143,252.07 2,846,944.04 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 143,252.07 2,846,944.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,252.07 2,846,944.04 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 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER