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 01/22/25 EST. NO. 014 TIME 03:21 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 0252 693.94 E.W. @ F.A.(+) 111624 N TBS003 0257 11,669.59 121824 N 0257 0262 527.52 120324 N 0262 0263 366.88 120924 N 0263 0264 2,362.14 121224 N 0264 0265 2,556.67 121624 N 0265 0266 461.43 121724 N 0266 0267 1,270.02 121824 N 0267 0268 6,375.67 121924 N 0268 0269 786.67 122024 N 0269 0270 419.28 122324 N 0270 0271 1,265.66 110124 N 0271 0272 2,134.63 120924 N 0272 0273 18,839.87 121624 N 0273 0274 14,201.39 123024 N 0274 0275 10,695.68 123124 N 0275 0276 15,280.22 010225 N 0276 0277 9,853.07 010325 N 0277 0278 4,521.79 121124 N 0278 0279 11,044.99 010625 N 0279 0280 11,743.21 010725 N 0280 0281 12,221.67 010825 N 0281 0282 11,256.05 010925 N 0282 0283 9,931.36 011025 N 0283 160,479.40 TOTAL THIS ESTIMATE 1,702,954.88 TOTAL PREVIOUS ESTIMATE 1,863,434.28 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 01/22/25 EST. NO. 014 TIME 03:21 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 03:21 PM ESTIMATE NO. 014 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 01/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 03:21 PM ESTIMATE NO. 014 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 01/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,479.40 1,863,434.28 SUBTOTAL AMOUNT EARNED 160,479.40 1,863,434.28 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 160,479.40 1,863,434.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,479.40 1,863,434.28 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 03/28/25 155 78 96 0 51% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER