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 11/06/25 EST. NO. 004 TIME 10:24 AM 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 0033 13,774.26 E.W. @ F.A.(+) 090425 N TBS004 0040 5,975.52 100925 N TBS005 0041 2,459.69 100525 N TBS006 0042 279.40 091525 N SC042 0043 704.00 091525 N SC043 0044 352.00 092225 N SC044 0045 3,184.28 092925 N SC045 0046 176.00 100625 N SC046 0047 466.54 100925 N SC047 0048 15,810.33 100925 N SC048 43,182.02 TOTAL THIS ESTIMATE 125,435.04 TOTAL PREVIOUS ESTIMATE 168,617.06 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 11/06/25 EST. NO. 004 TIME 10:24 AM 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 10:24 AM ESTIMATE NO. 004 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 11/06/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/06/25 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 11/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 10:24 AM ESTIMATE NO. 004 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 11/06/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 11/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,182.02 168,617.06 SUBTOTAL AMOUNT EARNED 43,182.02 168,617.06 ORIGINAL CONTRACT AMOUNT 4,005.00 TOTAL WORK COMPLETED 43,182.02 168,617.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,182.02 168,617.06 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 87 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB VERMA, NIKETA RESIDENT ENGINEER