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 10/08/25 EST. NO. 002 TIME 05:16 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 0002 18,869.62 E.W. @ F.A.(+) 090425 N SC002 0003 1,793.86 091225 N SC003 0004 2,414.25 091525 N SC004 0005 2,414.25 091625 N SC005 0006 2,391.81 091725 N SC006 0007 2,389.46 092225 N SC007 0008 1,844.31 092325 N SC008 0009 2,939.31 092425 N SC009 0010 4,146.68 092525 N SC010 0011 2,939.31 092625 N SC011 42,142.86 TOTAL THIS ESTIMATE 1,815.00 TOTAL PREVIOUS ESTIMATE 43,957.86 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 10/08/25 EST. NO. 002 TIME 05:16 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 05:16 PM ESTIMATE NO. 002 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 10/06/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 10/08/25 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 10/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 05:16 PM ESTIMATE NO. 002 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 10/06/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 10/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,142.86 43,957.86 SUBTOTAL AMOUNT EARNED 42,142.86 43,957.86 ORIGINAL CONTRACT AMOUNT 4,005.00 TOTAL WORK COMPLETED 42,142.86 43,957.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,142.86 43,957.86 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 64 58 0 0 9% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER