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 09/18/24 EST. NO. 003 TIME 02:57 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 0024 7,611.23 E.W. @ F.A.(+) 081324 N 081324 0025 7,659.80 081424 N 081424 0026 8,347.46 081524 N 081524 0027 7,659.80 081624 N 081624 0028 6,497.06 081924 N 081924 0031 6,276.18 082124 N 082124 0032 7,185.84 082224 N 082224 0033 6,816.59 082024 N 082024 0034 6,645.43 082324 N 082324 0035 4,295.50 082624 N 0826MT 0036 16,400.18 082624 N 082624 0037 18,851.88 082724 N 082724 0038 14,634.02 082824 N 082824 0039 17,813.21 082924 N 082924 0040 21,424.06 083024 N 083024 0041 21,436.43 083124 N 83124 0042 26,340.36 090224 N 090224 0043 16,053.73 090324 N 090324 0044 16,823.73 090424 N 090424 0045 15,141.55 090524 N 090524 0046 15,141.55 090624 N 090624 0047 15,644.26 090724 N 090724 284,699.85 TOTAL THIS ESTIMATE 160,167.76 TOTAL PREVIOUS ESTIMATE 444,867.61 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 09/18/24 EST. NO. 003 TIME 02:57 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 02:57 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 02:57 PM ESTIMATE NO. 003 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 09/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,699.85 444,867.61 SUBTOTAL AMOUNT EARNED 284,699.85 444,867.61 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 284,699.85 444,867.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,699.85 444,867.61 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 49 14 0 0 43% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER