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 11/07/24 EST. NO. 009 TIME 10:37 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 0165 566.49 E.W. @ F.A.(+) 090424 N 0165 0166 4,646.40 100124 N 0166 0167 5,657.03 091124 N 0167 0168 3,875.13 100724 N 0168 0169 3,711.55 100824 N 0169 0170 3,809.68 100924 N 0170 0171 3,074.21 101024 N 0171 0172 3,896.71 101124 N 0172 0173 4,646.40 100724 N 0173 0174 25,119.82 092424 N 0174 0175 61,292.60 093024 N 0175 0176 413.76 100824 N 0176 0177 7,844.10 101624 N 0177 0178 6,705.57 101424 N 0178 0179 6,705.57 101524 N 0179 0180 5,719.84 101524 N 0180 0181 3,220.67 101624 N 0181 0182 4,111.02 101724 N 0182 0183 5,032.42 101824 N 0183 0184 1,161.60 101124 N 0184 0185 1,064.80 101824 N 0185 0186 243.83 100924 N 0186 0187 5,808.00 101424 N 0187 0188 291.34 101724 N 0188 0189 4,888.54 102124 N 0189 0190 4,888.54 102224 N 0190 0191 6,489.48 102324 N 0191 0192 8,148.25 102424 N 0192 0193 8,058.93 102524 N 0193 0194 1,161.60 102524 N 0194 0195 54,957.06 101424 N 0195 257,210.94 TOTAL THIS ESTIMATE 985,107.44 TOTAL PREVIOUS ESTIMATE 1,242,318.38 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 11/07/24 EST. NO. 009 TIME 10:37 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 10:37 AM ESTIMATE NO. 009 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 11/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/07/24 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 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 10:37 AM ESTIMATE NO. 009 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 11/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 257,210.94 1,242,318.38 SUBTOTAL AMOUNT EARNED 257,210.94 1,242,318.38 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 257,210.94 1,242,318.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,210.94 1,242,318.38 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 12/31/24 107 79 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER