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 05/08/24 EST. NO. 002 TIME 04:17 PM 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 0013 4,911.98 E.W. @ F.A.(+) 030824 N 030824 0014 13,524.16 031124 N 031124 0015 13,836.60 031224 N 031224 0017 4,189.65 031424 N 031424 0018 5,743.72 031824 N 031824 0019 4,440.05 031924 N 031924 0021 21,407.19 021224 N 212249 0023 4,562.99 032024 N 032024 0024 2,416.12 032124 N 032124 0025 3,732.33 032224 N 032224 0026 5,159.00 032524 N 032424 0027 3,636.05 032624 N 032624 0028 4,703.32 032724 N 032724 0029 1,620.10 040124 N 040124 0030 5,271.51 040524 N 040524 0031 75.84 031424 N 314249 99,230.61 TOTAL THIS ESTIMATE 87,342.03 TOTAL PREVIOUS ESTIMATE 186,572.64 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 05/08/24 EST. NO. 002 TIME 04:17 PM 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ404 TIME 04:17 PM ESTIMATE NO. 002 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 LOCATION 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ404 TIME 04:17 PM ESTIMATE NO. 002 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 05/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,230.61 186,572.64 SUBTOTAL AMOUNT EARNED 99,230.61 186,572.64 ORIGINAL CONTRACT AMOUNT 3,338.00 TOTAL WORK COMPLETED 99,230.61 186,572.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,230.61 186,572.64 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 58 98 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER