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 06/21/17 EST. NO. 002 TIME 11:00 AM R.E. NAME: IRA, ALFRED 07-1XC904 --------------------------------------------------------------------------- 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 0022 22,827.59 E.W. @ F.A.(+) 042717 N 0022 0 0023 1,553.83 042717 N 0023 0 0024 32,033.17 042817 N 0024 0 0025 1,553.83 042817 N 0025 0 0026 34,475.44 042917 N 0026 0 0027 393.50 042917 N 0027 0 0028 15,424.83 043017 N 0028 0 0029 30,750.74 050117 N 0029 0 0030 2,036.00 050117 N 0030 0 0031 37,555.37 050217 N 0031 0 0032 34,411.86 050317 N 0032 0 0033 29,765.25 050417 N 0033 0 0034 25,553.48 050517 N 0034 0 0035 23,476.64 050817 N 0035 0 0036 27,054.49 050917 N 0036 0 0037 27,460.92 051017 N 0037 0 0038 26,778.50 051117 N 0038 0 0039 33,915.40 051217 N 0039 0 0040 31,426.15 051517 N 0040 0 0041 36,248.35 051617 N 0041 0 0042 36,332.42 051717 N 0042 0 0043 1,317.10 051717 N 0043 0 0044 840.00 050917 N 0044 0 0045 210.00 051017 N 0045 0 0046 35,639.42 051817 N 0046 0 0047 1,317.10 051817 N 0047 0 0048 35,643.21 051917 N 0048 0 0049 1,317.10 051917 N 0049 0 0050 36,019.22 052217 N 0050 0 0052 36,717.00 052317 N 0052 0 0053 35,823.19 052417 N 0053 0 695,871.10 TOTAL THIS ESTIMATE 236,658.67 TOTAL PREVIOUS ESTIMATE 932,529.77 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 06/21/17 EST. NO. 002 TIME 11:00 AM R.E. NAME: IRA, ALFRED 07-1XC904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 07-VEN-33-15.4/52.0 ----------------- BURNS PACIFIC CONSTRUCTION INC IN VEN COUNTY RTE 33 FROM MATILIJA HOT 505 E THOUSAND OAKS BLVD SPRINGS RD TO CORRAL CANYON CREEK TO SCALE THOUSAND OAKS, CA 91360 SLOPES & REMOVE LOOSE UNSTABLE MATERIAL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR TO DMGED ROADWAY & UNSTABLE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR & STABILIZE SLOPE (BOND PREMIUM) LS 17,500.0000 17,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 11:00 AM ESTIMATE NO. 002 BID OPENING 03/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 695,871.10 932,529.77 SUBTOTAL AMOUNT EARNED 695,871.10 932,529.77 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 695,871.10 932,529.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,871.10 932,529.77 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 05/17/17 60 04/14/17 01/12/17 07/31/17 45 0 0 0 25% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17