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 04/21/25 EST. NO. 020 TIME 05:39 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 0389 4,091.97 E.W. @ F.A.(+) 022625 N 0389 0390 3,775.20 031125 N 0390 0391 32.80 031825 N 0391 0392 1,594.11 032425 N 0392 0393 6,051.71 032625 N 0393 0394 6,531.29 032725 N 0394 0395 8,233.47 032825 N 0395 0396 1,270.50 032625 N 0396 0397 9,329.72 033125 N 0397 0398 7,812.94 040125 N 0398 0399 7,693.98 040225 N 0399 0400 8,922.37 040325 N 0400 0401 35,070.30 032125 N 0401 0402 6,580.50 032125 N 0402 0403 384.78 020325 N 0403 0404 374.11 032625 N 0404 0405 8,396.95 032425 N 0405 0406 9,588.93 032425 N 0406 0407 1,213.12 032425 N 0407 0408 713.13 032525 N 0408 0409 2,385.87 031225 N 0409 0412 20,536.57 022425 N AEC001 0413 49.49 031025 N 0413 0414 24.74 031125 N 0414 0415 49.49 031225 N 0415 0416 49.49 031725 N 0416 0417 49.49 031825 N 0417 0418 4,489.10 030325 N 0418 0419 847.00 040425 N 0419 0420 1,694.00 033125 N 0420 157,837.12 TOTAL THIS ESTIMATE 2,490,423.37 TOTAL PREVIOUS ESTIMATE 2,648,260.49 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 04/21/25 EST. NO. 020 TIME 05:39 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 05:39 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 05:39 PM ESTIMATE NO. 020 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 04/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,837.12 2,648,260.49 SUBTOTAL AMOUNT EARNED 157,837.12 2,648,260.49 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 157,837.12 2,648,260.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,837.12 2,648,260.49 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 06/30/25 215 79 156 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER