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 08/07/25 EST. NO. 030 TIME 01:09 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 1006 3,873.20 E.W. @ F.A.(+) 061725 N TBS155 1007 4,422.52 061825 N TBS156 1008 2,918.72 061925 N TBS157 1009 3,872.04 062025 N TBS158 1010 3,894.07 062325 N TBS159 1011 3,251.91 062425 N TBS160 1012 3,935.26 062525 N TBS161 1013 3,876.44 062625 N TBS162 1014 3,872.04 063025 N TBS163 1015 2,434.48 070125 N TBS164 1016 2,434.09 070225 N TBS165 1017 551.34 052725 N 1017 1018 2,286.90 052725 N 1018 1019 3,370.79 060225 N 1019 1020 4,664.67 061025 N 1020 1022 540.04 062325 N 1022 1023 435.60 062425 N 1023 1024 8,250.00 062525 N 1024 1025 2,737.73 062525 N 1025 1026 902.38 062625 N 1026 1027 468.88 070225 N 1027 1028 1,594.18 070125 N 1028 1029 2,209.86 070725 N 1029 1030 7,349.28 071525 N 1030 1031 5,308.91 071625 N 1031 1032 2,775.48 071725 N 1032 1033 4,104.90 062625 N 1033 1034 151.21 070325 N 1034 1035 487.24 070725 N 1035 1036 1,430.47 071625 N 1036 1037 3,516.16 061325 N 1037 1038 1,065.88 061925 N 1038 92,986.67 TOTAL THIS ESTIMATE 5,481,723.25 TOTAL PREVIOUS ESTIMATE 5,574,709.92 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 08/07/25 EST. NO. 030 TIME 01:09 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 01:09 PM ESTIMATE NO. 030 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 08/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/07/25 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 08/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 01:09 PM ESTIMATE NO. 030 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 08/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,986.67 5,574,709.92 SUBTOTAL AMOUNT EARNED 92,986.67 5,574,709.92 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 92,986.67 5,574,709.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,986.67 5,574,709.92 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 08/31/25 512 129 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER