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 08/25/25 EST. NO. 027 TIME 10:51 AM R.E. NAME: IRA, ALFRED 07-2XM604 --------------------------------------------------------------------------- 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 0553 393.73 E.W. @ F.A.(+) 071725 N 0553 0554 2,117.50 072125 N 0554 0555 291.34 072425 N 0555 0556 4,001.27 071725 N TBS020 0557 181.50 060225 N 0557 0558 274.94 071725 N 0558 0559 843.98 072425 N 0559 0560 562.65 072825 N 0560 0561 7,351.35 072925 N 0561 0562 10,403.46 073025 N 0562 0563 9,973.61 073125 N 0563 0564 6,379.60 073025 N 0564 0565 8,625.62 080125 N 0565 0566 8,169.30 080425 N 0566 0567 4,506.78 080525 N 0567 0568 11,333.99 080625 N 0568 0569 7,217.21 080725 N 0569 0570 6,779.92 080825 N 0570 0571 3,775.20 072425 N 0571 0572 3,775.20 072525 N 0572 0573 1,258.40 072825 N 0573 0574 3,133.42 073125 N 0574 0575 512.23 073025 N 0575 0576 393.73 073025 N 0576 0577 3,078.48 080125 N 0577 0578 6,088.48 080425 N 0578 0579 2,628.94 080625 N 0579 114,051.83 TOTAL THIS ESTIMATE 3,185,076.28 TOTAL PREVIOUS ESTIMATE 3,299,128.11 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 08/25/25 EST. NO. 027 TIME 10:51 AM R.E. NAME: IRA, ALFRED 07-2XM604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 10:51 AM ESTIMATE NO. 027 BID OPENING 02/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-VEN-101-40.0/40.4 ----------------- SUMMER CONSTRUCTION INC VENTURA COUNTY @ PARKING LOT NEAR MUSSEL PO BOX 30 SHOALS NORTH OF VEN-101 PUNTA GORDA CLEAN& SANTA PAULA, CA 93061 REPAIR MUDSLIDE & DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E MUDSLIDE DAMAGE REPAIRS & DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MUDSLIDE REPAIR (BOND PREMIUM) LS 21,920.0000 21,920.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM604 TIME 10:51 AM ESTIMATE NO. 027 BID OPENING 02/12/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,051.83 3,299,128.11 SUBTOTAL AMOUNT EARNED 114,051.83 3,299,128.11 ORIGINAL CONTRACT AMOUNT 21,920.00 TOTAL WORK COMPLETED 114,051.83 3,299,128.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,051.83 3,299,128.11 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 04/17/24 60 02/13/24 02/13/24 08/31/25 235 145 176 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER