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 03/13/25 EST. NO. 005 TIME 10:55 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 0058 15,274.56 E.W. @ F.A.(+) 092024 N 0036 15,274.56 TOTAL THIS ESTIMATE 370,849.56 TOTAL PREVIOUS ESTIMATE 386,124.12 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 03/13/25 EST. NO. 005 TIME 10:55 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 10:55 AM ESTIMATE NO. 005 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 03/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/13/25 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 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 10:55 AM ESTIMATE NO. 005 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 03/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 03/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,274.56 386,124.12 SUBTOTAL AMOUNT EARNED 15,274.56 386,124.12 ORIGINAL CONTRACT AMOUNT 10,626.00 TOTAL WORK COMPLETED 15,274.56 386,124.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,274.56 386,124.12 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 24 168 0 0 23% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER