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 03/23/26 EST. NO. 015 TIME 11:36 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 0171 13,887.05 E.W. @ F.A.(+) 012326 N SUBS2 0172 4,357.08 012326 N SUB3 18,244.13 TOTAL THIS ESTIMATE 1,518,488.75 TOTAL PREVIOUS ESTIMATE 1,536,732.88 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 03/23/26 EST. NO. 015 TIME 11:36 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 11:36 AM ESTIMATE NO. 015 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 03/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 03/23/26 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 03/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 11:36 AM ESTIMATE NO. 015 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 03/20/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 03/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,244.13 1,536,732.88 SUBTOTAL AMOUNT EARNED 18,244.13 1,536,732.88 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 18,244.13 1,536,732.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,244.13 1,536,732.88 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 03/31/26 137 294 78 0 91% 99% PROGRESS IS SATISFACTORY EMERGENCY PROJECT VERMA, NIKETA RESIDENT ENGINEER