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 05/07/26 EST. NO. 016 TIME 02:28 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 0173 75,900.00 E.W. @ F.A.(+) 031026 N FENCE 0174 3,210.16 031726 N 031726 0175 5,537.76 031826 N 031826 0176 7,156.80 031926 N 031926 0177 1,904.31 032526 N 032526 93,709.03 TOTAL THIS ESTIMATE 1,536,732.88 TOTAL PREVIOUS ESTIMATE 1,630,441.91 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 05/07/26 EST. NO. 016 TIME 02:28 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 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 02:28 PM ESTIMATE NO. 016 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 04/07/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 05/07/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,251.00 1.000 7,251 PROGRAM CAS145 PAGE 2 DATE 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XP204 TIME 02:28 PM ESTIMATE NO. 016 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 04/07/26 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 05/07/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,251.00 7,251.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,709.03 1,630,441.91 SUBTOTAL AMOUNT EARNED 100,960.03 1,637,692.91 ORIGINAL CONTRACT AMOUNT 7,251.00 TOTAL WORK COMPLETED 100,960.03 1,637,692.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,960.03 1,637,692.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/24 60 06/24/24 06/24/24 04/07/26 142 300 82 0 100% 100% VERMA, NIKETA RESIDENT ENGINEER