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 06/18/25 EST. NO. 027 TIME 03:45 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 0951 4,033.32 E.W. @ F.A.(+) 052725 N 0951 0953 278.30 052725 N 0953 0954 3,015.49 052825 N 0954 0955 6,814.16 052925 N 0955 0956 7,453.73 053025 N 0956 0957 7,113.60 060225 N 0957 0958 7,453.73 060325 N 0958 0959 7,447.56 060425 N 0959 0960 6,963.39 060525 N 0960 0961 7,453.73 060625 N 0961 58,027.01 TOTAL THIS ESTIMATE 5,268,246.94 TOTAL PREVIOUS ESTIMATE 5,326,273.95 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 06/18/25 EST. NO. 027 TIME 03:45 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 03:45 PM ESTIMATE NO. 027 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 06/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 03:45 PM ESTIMATE NO. 027 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 06/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,027.01 5,326,273.95 SUBTOTAL AMOUNT EARNED 58,027.01 5,326,273.95 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 58,027.01 5,326,273.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,027.01 5,326,273.95 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 06/30/25 480 129 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER