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 10/24/25 EST. NO. 003 TIME 04:13 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 0012 1,117.44 E.W. @ F.A.(+) 092925 N SC012 0013 1,117.44 093025 N SC013 0014 15,480.38 091225 N 1001 0015 964.43 091525 N 1002 0016 964.43 091625 N 1003 0017 964.43 091725 N 1004 0018 1,523.45 092225 N 1005 0019 1,523.45 092325 N 1006 0020 1,523.45 092425 N 1007 0021 1,523.45 092525 N 1008 0022 964.43 092625 N 1009 0023 7,862.39 092925 N 1010 0024 8,077.08 093025 N 1011 0025 1,335.93 100125 N SC025 0026 939.19 100225 N SC026 0027 2,239.99 100625 N SC027 0028 8,277.87 100125 N 1012 0029 4,965.44 100225 N 1013 0030 4,796.40 090425 N TBS001 0031 173.43 090425 N TBS002 0032 6,271.71 090425 N TBS003 0034 1,882.87 091725 N SC034 0035 89.49 092525 N SC035 0036 545.24 092625 N SC036 0037 4,478.21 100925 N SC037 0038 186.07 092925 N SC038 0039 1,689.09 092425 N SC039 81,477.18 TOTAL THIS ESTIMATE 43,957.86 TOTAL PREVIOUS ESTIMATE 125,435.04 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 10/24/25 EST. NO. 003 TIME 04:13 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 04:13 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 10/24/25 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 04:13 PM ESTIMATE NO. 003 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 10/20/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,477.18 125,435.04 SUBTOTAL AMOUNT EARNED 81,477.18 125,435.04 ORIGINAL CONTRACT AMOUNT 4,005.00 TOTAL WORK COMPLETED 81,477.18 125,435.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,477.18 125,435.04 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 74 58 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER