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 10/23/24 EST. NO. 008 TIME 09:49 AM 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 0118 5,844.53 E.W. @ F.A.(+) 082624 N 0118 0119 5,844.53 082724 N 0119 0120 4,941.93 082724 N 0120 0121 2,375.90 082824 N 0121 0122 6,716.82 082924 N 0122 0123 6,477.69 083024 N 0123 0124 6,947.38 090324 N 0124 0125 4,368.53 090424 N 0125 0126 5,087.60 090524 N 0126 0127 4,494.78 090624 N 0127 0128 14,955.60 082624 N 0128 0129 50,712.14 082624 N 0129 0130 5,302.44 081224 N 0130 0131 3,453.15 081924 N 0131 0132 7,143.84 082124 N 0132 0133 5,929.00 082624 N 0133 0134 205.70 083024 N 0134 0135 1,089.00 083024 N 0135 0136 3,809.68 090924 N 0136 0137 3,809.68 091024 N 0137 0138 2,857.24 091124 N 0138 0139 3,809.68 091224 N 0139 0140 3,809.68 091324 N 0140 0141 1,161.60 081924 N 0141 0142 1,331.00 082824 N 0142 0143 3,809.68 091624 N 0143 0144 3,809.68 091724 N 0144 0145 3,809.68 091824 N 0145 0146 3,809.68 091924 N 0146 0147 353.80 083024 N 0147 0148 291.34 091924 N 0148 0149 1,238.73 090924 N 0149 0150 23,798.35 090924 N 0150 0151 353.80 082724 N 0151 0152 25,119.82 091624 N 0152 0153 12,559.91 092024 N 0153 0154 3,809.68 092024 N 0154 0155 3,341.20 092324 N 0155 0156 2,137.15 092424 N 0156 0157 3,160.17 092524 N 0157 0158 2,675.72 092624 N 0158 0159 2,137.15 092724 N 0159 0160 953.46 093024 N 0160 0161 2,879.89 100124 N 0161 0162 2,681.83 100224 N 0162 0163 2,674.86 100324 N 0163 0164 2,762.52 100424 N 0164 270,647.22 TOTAL THIS ESTIMATE 714,460.22 TOTAL PREVIOUS ESTIMATE 985,107.44 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 10/23/24 EST. NO. 008 TIME 09:49 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 09:49 AM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/24 LOCATION RERUN 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 09:49 AM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 270,647.22 985,107.44 SUBTOTAL AMOUNT EARNED 270,647.22 985,107.44 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 270,647.22 985,107.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,647.22 985,107.44 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 95 79 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER