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 09/19/25 EST. NO. 001 TIME 05:30 PM R.E. NAME: VERMA, NIKETA 07-2XT104 --------------------------------------------------------------------------- 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 0001 1,815.00 E.W. @ F.A.(+) 080525 N 0001 1,815.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,815.00 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 09/19/25 EST. NO. 001 TIME 05:30 PM R.E. NAME: VERMA, NIKETA 07-2XT104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 05:30 PM ESTIMATE NO. 001 BID OPENING 04/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 07-VEN-101-2.2/2.2 ----------------- SUMMER CONSTRUCTION INC IN VEN COUNTY, CITY OF TO N/B US-101 N OF PO BOX 30 S CONEJO SCHOOL RD TO REMOVE &REPLACE DAM SANTA PAULA CA 93061 AGED SOUND WALL, TRANSITION & TERMINAL SYS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR VEHICULAR COLLISION DAMAGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR COLLISION DAMAGES (BOND PREMIUM) LS 4,005.0000 4,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 05:30 PM ESTIMATE NO. 001 BID OPENING 04/25/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,815.00 1,815.00 SUBTOTAL AMOUNT EARNED 1,815.00 1,815.00 ORIGINAL CONTRACT AMOUNT 4,005.00 TOTAL WORK COMPLETED 1,815.00 1,815.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,815.00 1,815.00 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 06/10/25 60 06/26/25 06/26/25 12/15/25 53 58 0 0 0% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER