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 04/11/24 EST. NO. 001 TIME 10:13 AM R.E. NAME: IRA, ALFRED 07-2XJ404 --------------------------------------------------------------------------- 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 0001 2,497.73 E.W. @ F.A.(+) 082423 N 082423 0003 10,762.16 021424 N 021424 0004 15,254.41 021324 N 021324 0006 1,940.77 022324 N 022324 0007 9,544.41 022724 N 022724 0008 15,523.64 022824 N 022824 0009 6,424.98 022924 N 022924 0010 3,878.12 030424 N 030424 0011 4,679.82 030524 N 030524 0012 2,886.51 030724 N 030724 0020 13,949.48 021524 N 215249 87,342.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 87,342.03 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 04/11/24 EST. NO. 001 TIME 10:13 AM R.E. NAME: IRA, ALFRED 07-2XJ404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ404 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/11/24 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-34-8.9/8.9 ----------------------- BALTAZAR CONSTRUCTION, INC IN VEN COUNTY@INTERSECTION OF VEN-34(5TH) 236 E. ARROW HWY AND WOOD ROAD SOUTH OF CITY OF CAMARILLO COVINA, CA 91722 REPAIR SINKHOLE DAMAGE(CSP)&DAMAGED HEADWL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 3,338.0000 3,338.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ404 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 06/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,342.03 87,342.03 SUBTOTAL AMOUNT EARNED 87,342.03 87,342.03 ORIGINAL CONTRACT AMOUNT 3,338.00 TOTAL WORK COMPLETED 87,342.03 87,342.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,342.03 87,342.03 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 07/18/23 20 09/18/23 09/18/23 06/30/24 37 98 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER