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 07/23/24 EST. NO. 017 TIME 06:39 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 0614 3,769.14 E.W. @ F.A.(+) 041524 N TBS091 0615 2,306.61 041624 N TBS092 0616 2,299.52 041724 N TBS093 0617 2,299.52 041824 N TBS094 0618 2,215.37 041924 N TBS095 0637 2,291.03 042224 N TBS096 0638 2,303.76 042324 N TBS097 0639 2,303.76 042424 N TBS098 0640 2,303.76 042524 N TBS099 0641 2,214.67 042624 N TBS100 0647 946.28 042224 N 0647 0 0649 5,284.98 041524 N 0649 0 0650 6,312.93 041624 N 0650 0 0651 4,051.72 041524 N 0651 0 0652 4,979.26 041624 N 0652 0 0653 20,254.67 041524 N 0653 0 0654 5,732.10 041724 N 0654 0 0655 6,312.93 041724 N 0655 0 0656 8,936.21 041824 N 0656 0 0657 5,872.66 041824 N 0657 0 0658 5,732.10 041924 N 0658 0 0659 6,748.53 041924 N 0659 0 0660 6,958.31 042224 N 0660 0 0661 6,090.33 042224 N 0661 0 0662 6,893.43 042324 N 0662 0 0663 8,831.62 042324 N 0663 0 0665 188.94 041924 N 0665 0 0666 2,323.20 042424 N 0666 0 0667 5,750.88 042424 N 066704 0668 9,558.38 042424 N 0668 0 0670 9,996.20 042524 N 0670 0 0671 5,915.79 042524 N 0671 0 0672 10,575.02 042624 N 0672 0 0673 5,938.22 042624 N 0673 0 0674 8,215.42 042924 N 0674 0 0675 8,473.10 042924 N 0675 0 0676 8,639.07 043024 N 0676 0 0677 5,029.02 043024 N 0677 0 0678 9,455.27 050124 N 0678 0 0679 6,587.74 050124 N 0679 0 0680 13,440.01 050224 N 0680 0 0682 2,303.76 042924 N TBS101 0683 2,303.76 043024 N TBS102 0684 2,303.76 050124 N TBS103 0685 2,303.76 050224 N TBS104 0686 2,207.58 050324 N TBS105 0687 2,299.52 050624 N TBS106 0688 2,299.52 050724 N TBS107 0689 2,299.52 050824 N TBS108 0690 2,299.52 050924 N TBS109 0691 1,258.25 042524 N 0691 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 07/23/24 EST. NO. 017 TIME 06:39 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 --------------------------------------------------------------------------- 0692 92.92 042924 N 0692 0 0693 4,664.67 041824 N 0693 0 0694 135.94 050224 N 0694 0 0695 10,543.83 050324 N 0695 0 0696 1,980.60 040224 N 0696 0 0697 1,007.30 040324 N 0697 0 0698 1,007.30 040424 N 0698 0 0699 275.01 042424 N 0699 0 0700 275.01 042524 N 0700 0 0701 275.01 042624 N 0701 0 0702 275.01 042924 N 0702 0 0703 275.01 043024 N 0703 0 0704 275.01 050124 N 0704 0 0705 275.01 050224 N 0705 0 0706 504.06 050624 N 0706 0 0707 3,736.40 050624 N 0707 0 0708 11,200.10 050624 N 0708 0 0709 3,736.40 050724 N 0709 0 0710 12,005.41 050724 N 0710 0 0711 3,014.80 050824 N 0711 0 0712 2,295.27 051324 N TBS110 0713 2,321.52 051424 N TBS111 0714 2,321.52 051524 N TBS112 0715 2,268.33 051624 N TBS113 0716 2,294.99 051724 N TBS114 0717 740.37 050124 N 0717 0 0718 3,194.40 051524 N 0718 0 0719 11,033.01 050824 N 0719 0 0720 3,292.05 050924 N 0720 0 0721 12,988.84 050924 N 0721 0 0722 10,764.13 051024 N 0722 0 0723 3,794.43 051024 N 0723 0 0724 2,264.09 051024 N TBS115 0725 11,681.38 051324 N 0725 0 0726 5,438.03 051324 N 0726 0 0727 4,564.74 051424 N 0727 0 0728 12,348.34 051424 N 0728 0 0729 16,425.09 051524 N 0729 0 0730 5,808.00 052024 N 0730 0 0731 1,573.25 051324 N 0731 0 0732 2,192.42 050824 N 0732 0 0733 18,562.48 051624 N 0733 0 0734 18,237.48 051724 N 0734 0 0735 15,200.99 052024 N 0735 0 0736 16,626.70 052124 N 0736 0 0737 16,485.35 052224 N 0737 0 0738 15,150.50 052324 N 0738 0 0739 15,309.99 052424 N 0739 0 0740 15,062.91 052824 N 0740 0 0741 14,205.37 052924 N 0741 0 0742 17,852.23 053024 N 0742 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/23/24 EST. NO. 017 TIME 06:39 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 --------------------------------------------------------------------------- 0743 19,487.21 053124 N 0743 0 0744 6,969.60 052824 N 0744 0 0745 2,317.27 052024 N TBS116 0746 2,317.27 052124 N TBS117 0747 3,799.63 052224 N TBS118 0748 3,799.63 052324 N TBS119 0749 2,212.24 052424 N TBS120 0750 3,005.87 052924 N TBS121 0751 3,799.63 053024 N TBS122 0752 3,799.63 052824 N TBS123 0753 112.68 051724 N 0753 0 0755 2,216.49 053124 N TBS124 0756 1,524.60 041824 N 0756 0 0757 5,204.43 050724 N 0757 0 0758 4,664.67 051324 N 0758 0 0759 5,889.18 051424 N 0759 0 0760 2,933.17 051624 N 0760 0 0761 10,454.40 060324 N 0761 0 0762 12,051.98 051624 N 0762 0 0763 19,481.16 060324 N 0763 0 0764 19,769.78 060424 N 0764 0 0765 19,251.15 060524 N 0765 0 0766 18,365.59 060624 N 0766 0 0767 18,759.87 060724 N 0767 0 0768 18,364.61 061024 N 0768 0 0769 20,970.99 061124 N 0769 0 0770 22,139.23 061224 N 0770 0 0771 3,799.63 060324 N TBS125 0772 3,799.63 060424 N TBS126 0773 3,829.64 060524 N TBS127 0774 3,799.63 060624 N TBS128 0775 2,220.74 060724 N TBS129 0776 18,801.59 052224 N 0776 0 0777 1,211.33 051024 N 0777 0 0778 19,211.32 061324 N 0778 0 0779 19,081.43 061424 N 0779 0 0780 18,457.54 061724 N 0780 0 0781 12,315.78 061824 N 0781 0 0782 13,239.28 061924 N 0782 0 0783 13,793.56 062024 N 0783 0 0784 13,717.18 062124 N 0784 0 0785 3,799.63 061024 N TBS130 0786 3,781.88 061124 N TBS131 0787 3,811.89 061224 N TBS132 0788 3,885.79 061324 N TBS133 0789 2,226.09 061424 N TBS134 1,022,508.93 TOTAL THIS ESTIMATE 3,386,371.09 TOTAL PREVIOUS ESTIMATE 4,408,880.02 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 07/23/24 EST. NO. 017 TIME 06:39 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 06:39 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 06:39 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,022,508.93 4,408,880.02 SUBTOTAL AMOUNT EARNED 1,022,508.93 4,408,880.02 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 1,022,508.93 4,408,880.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,022,508.93 4,408,880.02 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 09/28/24 350 30 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER