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 05/27/25 EST. NO. 022 TIME 12:30 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 0458 4,386.51 E.W. @ F.A.(+) 041625 N TBS014 0459 702.88 032025 N TBS015 0468 387.72 040825 N 0468 0469 11,526.68 040225 N 0469 0470 4,851.45 041725 N 0470 0471 1,258.40 041625 N 0471 0472 1,258.40 041725 N 0472 0473 2,516.80 041825 N 0473 0474 5,033.60 042125 N 0474 0475 5,033.60 042225 N 0475 0476 5,033.60 042325 N 0476 0477 3,775.20 042425 N 0477 0478 1,258.40 042525 N 0478 0479 4,361.82 042925 N 0479 0480 3,876.90 043025 N 0480 0481 2,932.56 050125 N 0481 0482 2,349.93 050225 N 0482 0483 2,421.27 050525 N 0483 0484 1,082.68 040725 N 6561 0485 10,078.28 040825 N 6562 0486 10,711.66 040925 N 6564 0487 11,431.09 041025 N 6702 0488 16,940.00 041425 N 0488 0489 2,918.72 042425 N TBS016 0490 11,166.00 041125 N 6727 0491 10,689.70 041425 N 6721 0492 5,267.64 041525 N 6729 0493 4,134.57 041625 N 6715 0494 8,823.32 041625 N 6705 0495 234.74 030325 N 0495 0496 423.50 042925 N 0496 0497 421.99 050525 N 0497 0498 3,775.20 041025 N 0498 0499 6,292.00 041125 N 0499 0500 1,258.40 041425 N 0500 0501 1,258.40 041525 N 0501 0502 1,258.40 042525 N 0502 0503 1,258.40 043025 N 0503 0504 10,855.38 050625 N 0504 0505 10,199.65 050725 N 0505 0506 4,765.13 050825 N 0506 0507 294.20 050925 N 0507 0508 2,821.99 043025 N 0508 0509 1,101.10 040925 N 0509 0510 943.80 050125 N 0510 0511 2,202.20 040125 N 0511 0512 1,258.40 040425 N 0512 0513 1,258.40 040725 N 0513 0514 5,033.60 040825 N 0514 0515 3,775.20 040925 N 0515 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/25 EST. NO. 022 TIME 12:30 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 --------------------------------------------------------------------------- 216,899.46 TOTAL THIS ESTIMATE 2,808,664.38 TOTAL PREVIOUS ESTIMATE 3,025,563.84 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 05/27/25 EST. NO. 022 TIME 12:30 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 12:30 PM ESTIMATE NO. 022 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 05/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/27/25 LOCATION RERUN 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 12:30 PM ESTIMATE NO. 022 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 05/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,899.46 3,025,563.84 SUBTOTAL AMOUNT EARNED 216,899.46 3,025,563.84 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 216,899.46 3,025,563.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,899.46 3,025,563.84 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 06/30/25 237 79 168 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER