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 12/10/25 EST. NO. 011 TIME 11:45 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 0116 8,696.66 E.W. @ F.A.(+) 100625 N 1006 0117 39,086.04 100725 N 1007 0118 6,108.92 100825 N 1008 0119 16,663.27 100925 N 1009 0120 11,273.82 101025 N 1010 0121 13,559.45 101325 N 1013 0122 995.90 101425 N 1014 0123 2,490.00 101525 N 1015 0124 8,025.12 101625 N 1016 0125 6,833.61 101725 N 1017 0126 6,461.27 102025 N 1020 0127 6,928.62 102125 N 1021 0128 3,109.20 102225 N 1022 0129 2,610.39 102325 N 1023 0130 2,828.48 102425 N 1024 0131 7,276.42 102725 N 1027 0132 6,544.08 102825 N 1028 0133 7,276.42 102925 N 1029 0134 6,797.64 103025 N 1030 0135 4,917.01 103125 N 1031 0136 36,574.07 103125 N BADGER 0137 26,429.00 103125 N TRICTY 0138 18,714.29 103125 N TTLBAR 0139 7,864.84 103125 N TTLBR2 0140 18,917.60 103125 N TRICY2 0141 3,932.42 103125 N TTLBR3 0142 27,344.97 110325 N 1103 0143 7,284.61 110425 N 1104 0144 7,218.91 110525 N 1105 0145 7,147.63 110625 N 1106 0146 6,870.18 110725 N 1107 0147 15,729.68 110825 N TTLBR4 352,510.52 TOTAL THIS ESTIMATE 1,001,375.21 TOTAL PREVIOUS ESTIMATE 1,353,885.73 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 12/10/25 EST. NO. 011 TIME 11:45 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 11:45 AM ESTIMATE NO. 011 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 12/06/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 12/10/25 LOCATION 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 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 11:45 AM ESTIMATE NO. 011 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 12/06/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 352,510.52 1,353,885.73 SUBTOTAL AMOUNT EARNED 352,510.52 1,353,885.73 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 352,510.52 1,353,885.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 352,510.52 1,353,885.73 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 02/27/26 123 238 64 0 81% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT VERMA, NIKETA RESIDENT ENGINEER