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 02/12/25 EST. NO. 003 TIME 01:12 PM 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 0029 16,134.06 E.W. @ F.A.(+) 090424 N 0007 0030 11,121.57 090524 N 0008 0031 11,735.04 090624 N 0009 0032 19,672.43 090924 N 0010 0033 11,735.04 091024 N 0011 0034 10,351.14 091124 N 0012 0035 9,909.08 091224 N 0013 0036 9,502.48 091324 N 0014 0037 8,138.30 091624 N 0015 0038 9,182.77 091724 N 0016 0039 15,139.35 091824 N 0017 0040 6,488.63 091924 N 0018 0041 6,754.83 092324 N 0019 0042 6,708.07 092424 N 0020 0043 6,840.11 092524 N 0021 0044 8,265.49 092624 N 0022 0045 7,249.09 092724 N 0023 0046 7,249.09 093024 N 0024 0047 7,249.09 100124 N 0025 0048 10,085.63 100224 N 0026 0049 5,313.96 100324 N 0027 0050 4,181.02 100424 N 0028 0051 3,228.44 100724 N 0029 0052 5,919.71 092024 N 0030 0053 2,968.18 100824 N 0031 0054 4,632.41 100924 N 0032 0055 1,373.35 111524 N 0033 0056 16,931.79 111624 N 0034 244,060.15 TOTAL THIS ESTIMATE 120,214.26 TOTAL PREVIOUS ESTIMATE 364,274.41 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 02/12/25 EST. NO. 003 TIME 01:12 PM 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 01:12 PM ESTIMATE NO. 003 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 02/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/12/25 LOCATION RERUN 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 01:12 PM ESTIMATE NO. 003 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 02/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,060.15 364,274.41 SUBTOTAL AMOUNT EARNED 244,060.15 364,274.41 ORIGINAL CONTRACT AMOUNT 10,626.00 TOTAL WORK COMPLETED 244,060.15 364,274.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,060.15 364,274.41 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 12/31/25 12 162 0 0 22% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER