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 09/18/24 EST. NO. 019 TIME 11:12 AM 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 0808 3,781.88 E.W. @ F.A.(+) 062424 N TBS140 0809 3,781.88 062524 N TBS141 0810 3,781.88 062624 N TBS142 0811 2,300.86 062724 N TBS143 0812 2,220.74 062824 N TBS144 0813 6,327.04 110723 N 0813 0814 3,484.80 070124 N 0814 0815 13,631.74 070824 N 0815 0816 3,896.79 070124 N TBS145 0817 3,896.79 070224 N TBS146 0818 2,297.35 070324 N TBS147 0819 9,544.47 061324 N 0819 0820 5,204.43 060424 N 0820 0821 112.68 061424 N 0821 0822 4,664.67 061024 N 0822 0823 2,827.54 061324 N 0823 0824 2,179.44 061124 N 0824 0825 290.64 070324 N 0825 0826 1,170.90 062624 N 0826 0827 12,989.55 070924 N 0827 0828 14,013.96 071024 N 0828 0829 12,458.20 071124 N 0829 0830 12,189.06 071224 N 0830 0831 15,920.19 071524 N 0831 0832 15,522.98 071624 N 0832 0833 15,555.85 071724 N 0833 0834 15,516.47 071824 N 0834 0835 15,516.47 071924 N 0835 0836 2,142.91 052024 N 0836 0837 229.90 052124 N 0837 0838 1,301.96 052824 N 0838 0839 177.87 052924 N 0839 0840 16,714.34 062124 N 0840 0841 11,616.00 061024 N 0841 0842 2,297.35 070824 N TBS148 0843 2,297.35 071224 N TBS152 0844 2,297.35 071024 N TBS150 0845 2,297.35 071124 N TBS151 0846 948.52 060724 N 0846 0847 13,939.20 071024 N 0847 0848 2,297.35 070924 N TBS149 0849 5,808.00 072224 N 0849 0850 4,664.67 070824 N 0850 0851 289.47 071824 N 0851 0853 12,210.27 072224 N 0853 0855 11,591.11 072424 N 0855 0856 11,230.29 072524 N 0856 0857 11,230.29 072624 N 0857 0858 13,795.50 072924 N 0858 0859 15,389.80 073024 N 0859 0860 13,348.08 073124 N 0860 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 09/18/24 EST. NO. 019 TIME 11:12 AM 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 --------------------------------------------------------------------------- 0861 13,348.08 080124 N 0861 0862 13,348.08 080224 N 0862 0863 2,297.35 071524 N TBS153 0864 3,484.80 072924 N 0864 395,672.49 TOTAL THIS ESTIMATE 4,558,390.72 TOTAL PREVIOUS ESTIMATE 4,954,063.21 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 09/18/24 EST. NO. 019 TIME 11:12 AM 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 11:12 AM ESTIMATE NO. 019 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 11:12 AM ESTIMATE NO. 019 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 395,672.49 4,954,063.21 SUBTOTAL AMOUNT EARNED 395,672.49 4,954,063.21 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 395,672.49 4,954,063.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,672.49 4,954,063.21 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 10/24/24 394 30 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER