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 02/12/25 EST. NO. 015 TIME 10:48 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 0284 5,204.43 E.W. @ F.A.(+) 120924 N 0284 0285 3,012.30 121024 N 0285 0286 423.08 010725 N 0286 0287 3,069.39 010825 N 0287 0288 1,352.65 010925 N 0288 0289 1,277.03 011025 N 0289 0290 1,161.60 010825 N 0290 0291 7,617.27 011325 N 0291 0292 9,752.82 011425 N 0292 0293 9,339.42 011525 N 0293 0294 7,936.29 011625 N 0294 0295 8,635.62 011725 N 0295 0296 4,254.90 010725 N 0296 0297 440.91 011625 N 0297 0298 11,203.95 012025 N 0298 0299 6,534.53 012125 N 0299 0300 23,250.25 012225 N 0300 0301 7,685.44 012325 N 0301 0302 7,600.35 012425 N 0302 0303 693.94 121724 N TBS004 0304 353.80 010725 N 0304 0305 12,033.07 012725 N 0305 0306 8,616.11 012825 N 0306 0307 8,598.65 012925 N 0307 0308 8,627.48 013025 N 0308 0309 8,636.22 013125 N 0309 0310 88.05 010625 N 0310 0311 5,204.43 010625 N 0311 0312 177.25 012225 N 0312 172,781.23 TOTAL THIS ESTIMATE 1,863,434.28 TOTAL PREVIOUS ESTIMATE 2,036,215.51 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 02/12/25 EST. NO. 015 TIME 10:48 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 10:48 AM ESTIMATE NO. 015 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 02/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/12/25 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 10:48 AM ESTIMATE NO. 015 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 02/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,781.23 2,036,215.51 SUBTOTAL AMOUNT EARNED 172,781.23 2,036,215.51 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 172,781.23 2,036,215.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,781.23 2,036,215.51 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 03/28/25 168 78 109 0 55% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER