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 06/18/24 EST. NO. 003 TIME 09:49 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 0076 4,536.71 E.W. @ F.A.(+) 032224 N 0076 0 4,536.71 TOTAL THIS ESTIMATE 403,851.56 TOTAL PREVIOUS ESTIMATE 408,388.27 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 06/18/24 EST. NO. 003 TIME 09:49 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 09:49 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 09:49 PM ESTIMATE NO. 003 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 06/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,536.71 408,388.27 SUBTOTAL AMOUNT EARNED 4,536.71 408,388.27 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 4,536.71 408,388.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,536.71 408,388.27 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 08/31/24 45 45 0 0 11% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER