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 11/07/24 EST. NO. 021 TIME 08:54 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 0886 6,829.46 E.W. @ F.A.(+) 091924 N 0886 0888 5,240.96 092324 N 0888 0889 5,737.40 092424 N 0889 0890 5,470.39 092524 N 0890 0891 6,441.50 092624 N 0891 0892 1,366.28 093024 N 0892 0893 2,254.34 100124 N 0893 0894 2,991.23 100224 N 0894 0895 2,935.51 100324 N 0895 0896 2,500.93 100424 N 0896 0897 362.00 092424 N 0897 0898 21.30 081224 N 0898 0899 15.97 081324 N 0899 0900 15.97 081424 N 0900 0901 151.25 092324 N 0901 0902 242.00 092424 N 0902 0903 363.00 093024 N 0903 0904 3,307.00 100724 N 0904 0905 3,504.66 100824 N 0905 0906 1,346.75 101024 N 0906 0907 637.04 101124 N 0907 0908 468.88 092624 N 0908 0909 1,191.87 092424 N 0909 0910 2,699.16 070124 N 0910 0911 1,621.52 101424 N 0911 0912 3,486.06 101524 N 0912 0913 3,865.38 101624 N 0913 0914 1,319.44 101524 N 0914 0915 168.03 101624 N 0915 66,555.28 TOTAL THIS ESTIMATE 5,124,910.80 TOTAL PREVIOUS ESTIMATE 5,191,466.08 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 11/07/24 EST. NO. 021 TIME 08:54 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 08:54 AM ESTIMATE NO. 021 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 11/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/07/24 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 08:54 AM ESTIMATE NO. 021 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 11/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,555.28 5,191,466.08 SUBTOTAL AMOUNT EARNED 66,555.28 5,191,466.08 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 66,555.28 5,191,466.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,555.28 5,191,466.08 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 12/31/24 437 30 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER