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 10/22/24 EST. NO. 006 TIME 04:12 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 0055 86,474.01 E.W. @ F.A.(+) 100124 N R10124 86,474.01 TOTAL THIS ESTIMATE 278,309.81 TOTAL PREVIOUS ESTIMATE 364,783.82 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 10/22/24 EST. NO. 006 TIME 04:12 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ404 TIME 04:12 PM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ404 TIME 04:12 PM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,474.01 364,783.82 SUBTOTAL AMOUNT EARNED 86,474.01 364,783.82 ORIGINAL CONTRACT AMOUNT 3,338.00 TOTAL WORK COMPLETED 86,474.01 364,783.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,474.01 364,783.82 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 10/31/24 141 100 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER