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 04/16/26 EST. NO. 006 TIME 02:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/16/26 EST. NO. 006 TIME 02:42 PM R.E. NAME: VERMA, NIKETA 07-2XT104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REVISED BOND PREMIUM -2,215.00 006 -2,215.00 -2,215.00 TOTAL DEDUCTIONS -2,215.00 -2,215.00 PROGRAM CAS145 PAGE 1 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 02:42 PM ESTIMATE NO. 006 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 11/21/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 04/16/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,005.00 1.000 4,005 PROGRAM CAS145 PAGE 2 DATE 04/16/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XT104 TIME 02:42 PM ESTIMATE NO. 006 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 11/21/25 R.E. NAME: VERMA, NIKETA DATE OF THIS ESTIMATE 04/16/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,005.00 4,005.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 208,723.99 SUBTOTAL AMOUNT EARNED 4,005.00 212,728.99 ORIGINAL CONTRACT AMOUNT 4,005.00 TOTAL WORK COMPLETED 4,005.00 212,728.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,215.00 -2,215.00 TOTAL 1,790.00 210,513.99 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 06/10/25 60 06/26/25 06/26/25 11/21/25 30 73 0 0 100% 100% VERMA, NIKETA RESIDENT ENGINEER