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 12/09/25 EST. NO. 035 TIME 08:11 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 1060 4,427.41 E.W. @ F.A.(+) 103025 N 1060 1061 4,427.41 103125 N 1061 1062 6,063.42 110325 N 1062 1063 7,066.24 110425 N 1063 1064 5,207.14 110525 N 1064 1065 667.67 110325 N 1065 1066 5,124.56 091025 N AEC001 1067 64.40 110325 N 1067 1068 1,172.02 110425 N 1068 1069 1,101.92 110325 N 1069 1070 706.37 110425 N 1070 1071 121.00 110525 N 1071 36,149.56 TOTAL THIS ESTIMATE 5,663,030.68 TOTAL PREVIOUS ESTIMATE 5,699,180.24 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 12/09/25 EST. NO. 035 TIME 08:11 AM R.E. NAME: IRA, ALFRED 07-2XE104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND PREM ADJUSTMENT -5,999.00 035 -5,999.00 -5,999.00 TOTAL DEDUCTIONS -5,999.00 -5,999.00 PROGRAM CAS145 PAGE 1 DATE 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 08:11 AM ESTIMATE NO. 035 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 11/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/09/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 58,500.00 1.000 58,500 PROGRAM CAS145 PAGE 2 DATE 12/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE104 TIME 08:11 AM ESTIMATE NO. 035 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 11/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,500.00 58,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,149.56 5,699,180.24 SUBTOTAL AMOUNT EARNED 94,649.56 5,757,680.24 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 94,649.56 5,757,680.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,999.00 -5,999.00 TOTAL 88,650.56 5,751,681.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/23 120 01/15/23 01/15/23 11/20/25 120 921 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER