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 01/07/26 EST. NO. 013 TIME 12:35 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 0159 5,610.00 E.W. @ F.A.(+) 123025 N MATLS 5,610.00 TOTAL THIS ESTIMATE 1,421,832.71 TOTAL PREVIOUS ESTIMATE 1,427,442.71 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 01/07/26 EST. NO. 013 TIME 12:35 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 01/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 12:35 PM ESTIMATE NO. 013 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 01/06/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 01/07/26 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 01/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 12:35 PM ESTIMATE NO. 013 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 01/06/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 01/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,610.00 1,427,442.71 SUBTOTAL AMOUNT EARNED 5,610.00 1,427,442.71 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 5,610.00 1,427,442.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,610.00 1,427,442.71 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 03/31/26 123 258 64 0 85% 99% PROGRESS IS SATISFACTORY EMERGENCY PROJECT VERMA, NIKETA RESIDENT ENGINEER