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 07/09/25 EST. NO. 028 TIME 07:56 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 0962 190.55 E.W. @ F.A.(+) 052725 N 0962 0963 105.53 052825 N 0963 0964 179.02 053025 N 0964 0965 6,276.95 060925 N 0965 0966 4,823.45 061025 N 0966 0967 5,679.11 061125 N 0967 0968 3,832.91 061225 N 0968 0969 3,832.91 061325 N 0969 0970 5,192.79 061625 N 0970 0971 637.90 052725 N 0971 0972 633.25 052825 N 0972 0973 633.25 052925 N 0973 0974 1,013.21 053025 N 0974 0975 1,013.21 060225 N 0975 0976 1,013.21 060325 N 0976 0977 1,013.21 060425 N 0977 0978 1,013.21 060525 N 0978 0979 1,013.21 060625 N 0979 0980 1,013.21 060925 N 0980 0981 1,400.41 061025 N 0981 0982 1,013.21 061125 N 0982 0983 881.70 061225 N 0983 0984 664.67 061225 N 0984 0985 771.33 061325 N 0985 0986 4,983.07 061725 N 0986 0987 6,629.93 061825 N 0987 0988 7,477.93 061925 N 0988 0989 8,290.75 062025 N 0989 0990 3,327.38 061825 N 0990 74,550.47 TOTAL THIS ESTIMATE 5,326,273.95 TOTAL PREVIOUS ESTIMATE 5,400,824.42 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 07/09/25 EST. NO. 028 TIME 07:56 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 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 07:56 AM ESTIMATE NO. 028 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 07/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/09/25 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 07/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 07:56 AM ESTIMATE NO. 028 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 07/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,550.47 5,400,824.42 SUBTOTAL AMOUNT EARNED 74,550.47 5,400,824.42 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 74,550.47 5,400,824.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,550.47 5,400,824.42 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 07/31/25 490 129 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER