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 12/11/24 EST. NO. 011 TIME 02:24 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 0214 4,646.40 E.W. @ F.A.(+) 110124 N 0214 0215 20,052.20 110424 N 0215 0216 5,487.55 111224 N 0216 0217 5,793.37 111324 N 0217 0218 6,326.00 111424 N 0218 0219 5,188.15 111524 N 0219 0220 291.34 111424 N 0220 0221 387.72 103024 N 0221 0222 4,646.40 111324 N 0222 0223 5,131.07 102324 N 0223 0224 3,484.80 111824 N 0224 0225 5,954.73 111824 N 0225 0226 7,630.27 111924 N 0226 0227 6,597.91 112024 N 0227 0228 6,897.18 112124 N 0228 0229 6,774.57 112224 N 0229 0230 23,269.28 111224 N 0230 0231 31,399.78 111824 N 0231 0232 5,284.40 110624 N 0232 0233 1,228.78 112124 N 0233 156,471.90 TOTAL THIS ESTIMATE 1,343,635.12 TOTAL PREVIOUS ESTIMATE 1,500,107.02 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 12/11/24 EST. NO. 011 TIME 02:24 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 02:24 PM ESTIMATE NO. 011 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 12/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/11/24 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 12/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 02:24 PM ESTIMATE NO. 011 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 12/06/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,471.90 1,500,107.02 SUBTOTAL AMOUNT EARNED 156,471.90 1,500,107.02 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 156,471.90 1,500,107.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,471.90 1,500,107.02 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 03/28/25 127 78 68 0 41% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER