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 03/12/25 EST. NO. 017 TIME 11:57 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 0321 693.94 E.W. @ F.A.(+) 011725 N TBS005 0322 363.00 012725 N 0322 0323 8,712.00 013025 N 0323 0324 8,276.40 020325 N 0324 0325 353.80 020425 N 0325 0326 9,775.28 021025 N 0326 0327 10,824.27 021125 N 0327 0328 696.51 021324 N 0328 0329 1,221.13 013025 N 0329 0330 8,022.30 013125 N 0330 0331 8,022.30 020325 N 0331 0332 3,465.19 020325 N 0332 0333 7,550.40 020425 N 0333 0334 10,697.99 021825 N 0334 0335 8,123.21 021925 N 0335 0336 9,743.23 022025 N 0336 0337 8,235.15 022125 N 0337 0338 847.00 021025 N 0338 0339 1,694.00 021825 N 0339 0340 2,516.80 022025 N 0340 0341 9,652.14 022425 N 0341 0342 8,590.63 022525 N 0342 0343 9,638.80 022625 N 0343 0344 8,889.67 022725 N 0344 0345 8,889.67 022825 N 0345 0346 2,499.15 021925 N 0346 0347 4,019.75 021925 N 0347 0348 4,019.75 022025 N 0348 166,033.46 TOTAL THIS ESTIMATE 2,077,451.06 TOTAL PREVIOUS ESTIMATE 2,243,484.52 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 03/12/25 EST. NO. 017 TIME 11:57 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 11:57 AM ESTIMATE NO. 017 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 03/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/12/25 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 03/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 11:57 AM ESTIMATE NO. 017 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 03/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,033.46 2,243,484.52 SUBTOTAL AMOUNT EARNED 166,033.46 2,243,484.52 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 166,033.46 2,243,484.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,033.46 2,243,484.52 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 06/30/25 185 79 126 0 61% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER