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. 001 TIME 04:21 PM R.E. NAME: IRA, ALFRED 07-2XM604 --------------------------------------------------------------------------- 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 4,017.19 E.W. @ F.A.(+) 021324 N 0001 0 0002 1,406.80 021424 N 0002 0 0003 1,406.80 021524 N 0003 0 0004 1,406.80 021624 N 0004 0 0005 5,293.75 021524 N 0005 0 0006 4,310.80 022624 N 0006 0 0007 2,771.59 022724 N 0007 0 0008 2,771.59 022824 N 0008 0 0009 2,771.59 022924 N 0009 0 0010 8,579.59 030124 N 0010 0 0011 2,771.59 030424 N 0011 0 0012 5,094.79 030524 N 0012 0 0013 5,094.79 030624 N 0013 0 0014 2,771.59 030724 N 0014 0 0015 2,771.59 030824 N 0015 0 0016 5,345.96 031124 N 0016 0 0017 2,771.59 031224 N 0017 0 0018 5,192.99 031324 N 0018 0 0019 3,534.89 031424 N 0019 0 0020 5,094.79 031824 N 0020 0 0021 2,771.59 031924 N 0021 0 0022 2,771.59 032024 N 0022 0 0023 2,771.59 032124 N 0023 0 0024 2,373.29 032224 N 0024 0 0025 2,771.59 032524 N 0025 0 0026 2,771.59 032624 N 0026 0 0027 2,771.59 032724 N 0027 0 0028 2,771.59 032824 N 0028 0 0029 2,771.59 032924 N 0029 0 0030 2,767.42 040124 N 0030 0 0031 2,767.42 040224 N 0031 0 0032 2,767.42 040324 N 0032 0 0033 3,076.91 040424 N 0033 0 0034 4,528.40 040524 N 0034 0 0035 2,767.42 040824 N 0035 0 0036 2,767.42 040924 N 0036 0 0037 2,767.42 041024 N 0037 0 0038 2,767.42 041124 N 0038 0 0039 3,929.02 041224 N 0039 0 0042 32,089.20 021524 N 0042 0 0044 4,501.20 022624 N 0044 0 0045 2,323.20 030524 N 0045 0 0046 11,398.20 031824 N 0046 0 0047 15,100.80 032624 N 0047 0 0048 8,131.20 040824 N 0048 0 0049 4,357.69 031524 N 0049 0 0050 10,430.20 021524 N 0050 0 0051 7,865.00 022724 N 0051 0 0052 4,961.00 030124 N 0052 0 0053 6,727.60 030624 N 0053 0 0054 6,655.00 031424 N 0054 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/08/24 EST. NO. 001 TIME 04:21 PM R.E. NAME: IRA, ALFRED 07-2XM604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 6,737.41 032624 N 0055 0 0056 1,452.00 041124 N 0056 0 0057 4,235.00 040824 N 0057 0 0058 10,020.19 021324 N 0058 0 0059 2,253.41 030824 N 0059 0 0060 9,755.81 031224 N 0060 0 0061 4,664.67 022724 N 0061 0 0062 5,893.84 022724 N 0062 0 0063 5,808.00 040824 N 0063 0 0064 4,105.80 040924 N 0064 0 0065 4,664.67 032624 N 0065 0 0066 5,893.84 032624 N 0066 0 0067 1,760.00 030824 N 0067 0 0068 5,561.01 032224 N 0068 0 0069 6,339.36 040324 N 0069 0 0070 880.00 040424 N 0070 0 0071 6,339.36 040524 N 0071 0 0072 8,800.00 031124 N 0072 0 0073 6,160.00 031824 N 0073 0 0074 51,014.20 032524 N 0074 0 397,512.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 397,512.21 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. 001 TIME 04:21 PM R.E. NAME: IRA, ALFRED 07-2XM604 --------------------------------------------------------------------------- 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 07-2XM604 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/12/24 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-101-40.0/40.4 ----------------- SUMMER CONSTRUCTION INC VENTURA COUNTY @ PARKING LOT NEAR MUSSEL PO BOX 30 SHOALS NORTH OF VEN-101 PUNTA GORDA CLEAN& SANTA PAULA, CA 93061 REPAIR MUDSLIDE & DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E MUDSLIDE DAMAGE REPAIRS & DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MUDSLIDE REPAIR (BOND PREMIUM) LS 21,920.0000 21,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 02/12/24 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 397,512.21 397,512.21 SUBTOTAL AMOUNT EARNED 397,512.21 397,512.21 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 397,512.21 397,512.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,512.21 397,512.21 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 04/17/24 60 02/13/24 02/13/24 07/31/24 58 0 0 0 11% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER