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 05/08/24 EST. NO. 015 TIME 04:09 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 0544 4,733.63 E.W. @ F.A.(+) 030524 N 0544 0 0545 18,043.60 030524 N 0545 0 0546 12,041.53 030624 N 0546 0 0547 8,770.31 030724 N 0547 0 0548 8,414.62 030824 N 0548 0 0549 4,819.46 030824 N 0549 0 0550 8,145.10 031124 N 0550 0 0551 7,745.80 031224 N 0551 0 0553 3,440.68 030524 N TBS064 0554 2,285.60 030524 N TBS065 0555 3,436.52 030724 N TBS066 0556 3,466.43 030824 N TBS067 0557 1,904.10 031124 N TBS068 0558 1,912.44 031224 N TBS069 0559 2,233.95 031324 N TBS070 0560 2,233.95 031424 N TBS071 0561 2,233.95 031524 N TBS072 0563 1,275.59 030824 N 0563 0 0564 1,289.90 030624 N 0564 0 0565 14,370.03 031324 N 0565 0 0566 9,376.34 031424 N 0566 0 0567 8,942.91 031524 N 0567 0 0568 14,183.05 031824 N 0568 0 0569 3,449.77 031824 N TBS073 0570 3,449.02 031924 N TBS074 0571 3,449.02 032024 N TBS075 0577 1,306.80 030524 N 0577 0 0579 2,184.22 031824 N 0579 0 0580 5,670.56 030624 N 0580 0 0581 13,248.46 031924 N 0581 0 0583 7,366.57 031924 N 0583 0 0584 8,225.17 032024 N 0584 0 0596 5,204.43 031224 N 0596 0 0597 5,011.55 031424 N 0597 0 203,865.06 TOTAL THIS ESTIMATE 2,846,944.04 TOTAL PREVIOUS ESTIMATE 3,050,809.10 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 05/08/24 EST. NO. 015 TIME 04:09 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 04:09 PM ESTIMATE NO. 015 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 04:09 PM ESTIMATE NO. 015 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,865.06 3,050,809.10 SUBTOTAL AMOUNT EARNED 203,865.06 3,050,809.10 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 203,865.06 3,050,809.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,865.06 3,050,809.10 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 06/28/24 299 28 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER