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 06/06/24 EST. NO. 016 TIME 12:27 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 0572 3,449.02 E.W. @ F.A.(+) 032124 N TBS076 0573 1,911.32 032224 N TBS077 0582 9,651.17 032124 N 0582 0 0585 7,905.31 032124 N 0585 0 0586 11,135.06 032224 N 0586 0 0587 8,254.93 032524 N 0587 0 0588 7,949.26 032624 N 0588 0 0589 8,182.67 032724 N 0589 0 0590 9,481.76 032824 N 0590 0 0591 3,797.65 032524 N TBS078 0592 3,778.87 032624 N TBS079 0593 3,853.22 032724 N TBS080 0594 3,787.20 032824 N TBS081 0595 2,229.79 032924 N TBS082 0598 2,323.20 020824 N 0598 0 0599 33,121.14 032624 N 0599 0 0600 2,613.60 040324 N 0600 0 0601 8,610.79 032924 N 0601 0 0602 4,592.83 040224 N 0602 0 0603 7,435.58 040224 N 0603 0 0604 3,629.24 040324 N 0604 0 0605 7,922.74 040324 N 0605 0 0606 3,822.36 040224 N TBS083 0607 3,801.50 040324 N TBS084 0608 3,822.73 040424 N TBS085 0609 3,797.46 040824 N TBS086 0610 3,793.97 040924 N TBS087 0611 3,788.97 041024 N TBS088 0612 3,793.22 041124 N TBS089 0613 2,223.86 041224 N TBS090 0619 5,205.77 040324 N 0619 0 0620 819.69 040424 N 0620 0 0621 322.96 040924 N 0621 0 0622 230.73 030424 N 0622 0 0623 3,765.69 022724 N 0623 0 0624 26,972.78 040824 N 0624 0 0625 7,615.83 040424 N 0625 0 0626 7,799.68 040424 N 0626 0 0627 6,838.95 040824 N 0627 0 0628 9,706.25 040824 N 0628 0 0629 8,784.49 040924 N 0629 0 0630 8,263.12 040924 N 0630 0 0631 9,343.11 041024 N 0631 0 0632 8,053.92 041024 N 0632 0 0633 8,503.88 041124 N 0633 0 0634 8,807.06 041124 N 0634 0 0635 8,226.63 041224 N 0635 0 0636 7,519.16 041224 N 0636 0 0642 4,458.80 040324 N 0642 0 0643 432.88 040824 N 0643 0 0644 2,032.76 041124 N 0644 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 06/06/24 EST. NO. 016 TIME 12:27 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 --------------------------------------------------------------------------- 0645 506.75 031524 N 0645 0 0646 713.42 041224 N 0646 0 0648 129.82 041224 N 0648 0 0664 258.58 013024 N 066460 0669 584.43 021424 N 0669 0 0681 5,204.43 040924 N 0681 0 335,561.99 TOTAL THIS ESTIMATE 3,050,809.10 TOTAL PREVIOUS ESTIMATE 3,386,371.09 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 06/06/24 EST. NO. 016 TIME 12:27 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 12:27 PM ESTIMATE NO. 016 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 06/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/06/24 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 06/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 12:27 PM ESTIMATE NO. 016 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 06/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 335,561.99 3,386,371.09 SUBTOTAL AMOUNT EARNED 335,561.99 3,386,371.09 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 335,561.99 3,386,371.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,561.99 3,386,371.09 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 08/28/24 320 29 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER