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 10/23/24 EST. NO. 004 TIME 11:16 AM 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 0023 5,039.34 E.W. @ F.A.(+) 081224 N 081224 0048 16,886.30 090924 N 090924 0049 15,341.62 091024 N 091024 0050 17,570.33 091124 N 091124 0051 1,102.10 091124 N SUB911 0052 3,434.22 091124 N 911SUB 0053 12,424.12 091224 N 091224 0054 11,373.97 091424 N 091424 0055 11,627.30 091624 N 091624 0056 10,674.72 091724 N 091724 0057 12,681.10 091824 N 091824 0058 11,246.42 091924 N 091924 0059 12,051.66 092024 N 092024 0060 25,640.58 092324 N 092324 0061 13,990.48 092424 N 092424 0062 13,294.72 092524 N 092524 0064 12,060.56 092624 N 092624 0065 11,179.02 092724 N 092724 0066 11,941.58 093024 N 093024 0067 11,443.29 100124 N 100124 0068 11,443.29 100224 N 100224 0069 11,443.29 100324 N 100324 0070 11,443.29 100424 N 100424 0071 16,520.24 100524 N 100524 291,853.54 TOTAL THIS ESTIMATE 444,867.61 TOTAL PREVIOUS ESTIMATE 736,721.15 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 10/23/24 EST. NO. 004 TIME 11:16 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 11:16 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 10/23/24 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-0.0 ----------------------- BALTAZAR CONSTRUCTION, 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 11:16 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,853.54 736,721.15 SUBTOTAL AMOUNT EARNED 291,853.54 736,721.15 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 291,853.54 736,721.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,853.54 736,721.15 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 69 14 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER