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 04/09/25 EST. NO. 019 TIME 11:47 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 0366 15,835.77 E.W. @ F.A.(+) 031025 N 0366 0369 693.94 021725 N TBS006 0370 1,809.98 021725 N 0370 0371 393.72 030525 N 0371 0372 358.38 031025 N 0372 0373 562.57 030425 N 0373 0374 1,282.60 020325 N 0374 0375 641.30 021025 N 0375 0376 242.00 021125 N 0376 0377 4,489.10 021825 N 0377 0378 1,270.50 031025 N 0378 0379 231.92 030425 N 0379 0380 2,540.79 030725 N 0380 0381 380.18 031025 N 0381 0382 751.02 031125 N 0382 0383 148.61 031225 N 0383 0384 7,772.36 031725 N 0384 0385 8,668.22 031825 N 0385 0386 1,594.11 032125 N 0386 0387 1,239.65 022525 N 0387 0388 847.00 031725 N 0388 51,753.72 TOTAL THIS ESTIMATE 2,438,669.65 TOTAL PREVIOUS ESTIMATE 2,490,423.37 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 04/09/25 EST. NO. 019 TIME 11:47 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 11:47 AM ESTIMATE NO. 019 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 04/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/09/25 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 04/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 11:47 AM ESTIMATE NO. 019 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 04/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/09/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,753.72 2,490,423.37 SUBTOTAL AMOUNT EARNED 51,753.72 2,490,423.37 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 51,753.72 2,490,423.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,753.72 2,490,423.37 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 06/30/25 205 79 146 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER