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 09/19/24 EST. NO. 001 TIME 11:40 AM R.E. NAME: IRA, ALFRED 07-2XN704 --------------------------------------------------------------------------- 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 0001 184.84 E.W. @ F.A.(+) 052824 N 001TOT 0002 3,791.10 052824 N 002TOT 0003 92.42 052924 N 003TOT 0004 184.84 062824 N 004TOT 0005 92.42 062924 N 005TOT 4,345.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,345.62 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 09/19/24 EST. NO. 001 TIME 11:40 AM R.E. NAME: IRA, ALFRED 07-2XN704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 03/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE 07-VEN-118-22.3/32.5 ----------------- UNION ENGINEERING COMPANY, INC VEN-118 REPAIR SLOPES, DRAINAGE SYSTEMS AT PO BOX 1000 BENCH #1 & #2. REMOVE DEBRIS, MUD,LOOSE VENTURA CA 93002 MAETERIALS FROM ROADWAY SHOULDERS ON EB&WB DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPES & REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES & REMOVE DEBRIS (BOND PREM LS 10,626.0000 10,626.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 11:40 AM ESTIMATE NO. 001 BID OPENING 03/11/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,345.62 4,345.62 SUBTOTAL AMOUNT EARNED 4,345.62 4,345.62 ORIGINAL CONTRACT AMOUNT 10,626.00 TOTAL WORK COMPLETED 4,345.62 4,345.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,345.62 4,345.62 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 05/21/24 45 05/28/24 05/28/24 12/31/24 2 80 0 0 0% 4% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER