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 07/10/25 EST. NO. 007 TIME 01:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/10/25 EST. NO. 007 TIME 01:18 PM R.E. NAME: IRA, ALFRED 07-2XN704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REVISED BOND -7,760.57 007 -7,760.57 -7,760.57 TOTAL DEDUCTIONS -7,760.57 -7,760.57 PROGRAM CAS145 PAGE 1 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 01:18 PM ESTIMATE NO. 007 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 05/07/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/10/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,626.00 1.000 10,626 PROGRAM CAS145 PAGE 2 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN704 TIME 01:18 PM ESTIMATE NO. 007 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 05/07/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,626.00 10,626.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 397,976.42 SUBTOTAL AMOUNT EARNED 10,626.00 408,602.42 ORIGINAL CONTRACT AMOUNT 10,626.00 TOTAL WORK COMPLETED 10,626.00 408,602.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,760.57 -7,760.57 TOTAL 2,865.43 400,841.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/21/24 45 05/28/24 05/28/24 05/07/25 45 190 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER