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 08/25/24 EST. NO. 002 TIME 03:45 PM R.E. NAME: VERMA, NIKETA 07-2XP204 --------------------------------------------------------------------------- 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 0004 758.40 E.W. @ F.A.(+) 070824 N 070824 0005 2,028.46 071224 N 071224 0006 8,710.47 071624 N 071624 0007 6,967.07 071524 N 071524 0008 7,755.19 071724 N 071724 0009 8,520.12 071824 N 071824 0010 8,520.12 071924 N 071924 0011 9,526.23 072224 N 072224 0012 8,592.90 072324 N 072324 0013 7,764.29 072424 N 072424 0014 7,764.29 072524 N 072524 0015 10,331.15 072624 N 072624 0016 11,992.34 072924 N 072924 0018 9,052.99 080124 N 080124 0019 10,835.04 073024 N 073024 0020 21,103.37 073124 N 083124 0021 14,461.69 080224 N 080224 0022 498.29 080524 N 080524 155,182.41 TOTAL THIS ESTIMATE 4,985.35 TOTAL PREVIOUS ESTIMATE 160,167.76 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 08/25/24 EST. NO. 002 TIME 03:45 PM R.E. NAME: VERMA, NIKETA 07-2XP204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 08/25/24 LOCATION PROGRESS ESTIMATE 07-VEN-126-0.0 ----------------- BALTAZAR CONSTRUCITON, INC VENTURA COUNTY,CITY OF PIRU, SANTA PAULA,& 236 E. ARROW HWY FILLMORE VAR LOCATIONS CLEAR SHOULDERS & COVINA, CA 91722 RDWAY OF MUDSLIDE/DEBRIS,DS &EROSION CNTRL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR MUDSLIDE DEBRIS DUE TO STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 7,251.0000 7,251.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 03:45 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,182.41 160,167.76 SUBTOTAL AMOUNT EARNED 155,182.41 160,167.76 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 155,182.41 160,167.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,182.41 160,167.76 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 06/20/24 60 06/24/24 06/24/24 07/31/25 27 14 0 0 16% 45% PROGRESS IS SATISFACTORY EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER