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 09/18/24 EST. NO. 007 TIME 02:34 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 0099 6,238.60 E.W. @ F.A.(+) 081224 N 0099 0100 6,238.60 081324 N 0100 0101 6,238.60 081424 N 0101 0102 5,573.72 081524 N 0102 0103 5,461.08 081624 N 0103 0104 955.90 081224 N 0104 0105 3,339.60 081224 N 0105 0106 462.43 081324 N 0106 0107 6,937.17 081924 N 0107 0108 5,844.53 082024 N 0108 0109 5,844.53 082124 N 0109 0110 5,844.53 082224 N 0110 0111 5,844.53 082324 N 0111 0112 24,199.43 081324 N 0112 0113 24,926.00 081524 N 0113 0114 23,477.12 081924 N 0114 0115 10,454.40 081224 N 0115 0116 23,232.00 081624 N 0116 0117 13,939.20 082224 N 0117 185,051.97 TOTAL THIS ESTIMATE 529,408.25 TOTAL PREVIOUS ESTIMATE 714,460.22 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 09/18/24 EST. NO. 007 TIME 02:34 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 02:34 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 02:34 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,051.97 714,460.22 SUBTOTAL AMOUNT EARNED 185,051.97 714,460.22 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 185,051.97 714,460.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,051.97 714,460.22 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 12/31/24 75 79 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER