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 09/27/17 EST. NO. 005 TIME 09:36 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 0087 2,036.88 E.W. @ F.A.(+) 042517 N TBS017 0099 2,029.40 050117 N TBS029 0103 1,811.28 050317 N TBS033 0104 1,811.28 050317 N TBS034 0181 1,593.12 061617 N TBS093 0182 1,484.04 061617 N TBS094 0184 1,593.12 062017 N TBS096 0186 1,876.69 062217 N TBS098 0187 1,593.12 062317 N TBS099 0189 456.69 062817 N 0090 0 0193 7,340.73 041117 N TBS100 0194 6,747.04 051217 N TBS101 0195 6,747.04 061217 N TBS102 0196 713.71 042017 N TBS103 0197 25,623.85 070517 N 0093 0 0204 13,391.20 071417 N 0100 0 0206 1,394.84 062617 N TBS104 0207 1,593.12 062617 N TBS105 0208 1,593.12 062717 N TBS106 0209 9,726.14 071717 N 0102 0 0210 10,847.93 071817 N 0103 0 0211 10,645.59 071917 N 0104 0 0212 10,456.26 072017 N 0105 0 0213 9,814.96 072117 N 0106 0 0214 13,652.81 072417 N 0107 0 0215 12,518.48 072517 N 0108 0 0216 11,228.49 072617 N 0109 0 0217 11,942.67 072717 N 0110 0 0219 11,953.00 073117 N 0112 0 0220 11,623.11 080117 N 0113 0 0222 1,059.12 080217 N 0115 0 0223 167.01 042017 N TBS107 0224 167.01 051917 N TBS108 0225 167.01 061617 N TBS109 0226 167.01 071417 N TBS110 0227 6,747.04 071217 N TBS111 0228 1,523.48 062617 N 92 R10 0230 10,802.20 080317 N 0117 0 0231 13,436.54 080417 N 0118 0 0232 9,366.73 080717 N 0119 0 0233 12,811.81 080817 N 0120 0 0234 10,288.82 080917 N 0121 0 0235 10,884.34 081017 N 0122 0 0236 12,030.93 081117 N 0123 0 0237 14,653.84 081417 N 0124 0 0238 14,626.78 081517 N 0125 0 0239 14,626.78 081617 N 0126 0 0240 13,598.26 081717 N 0127 0 0241 12,152.78 081817 N 0128 0 0242 11,306.01 082117 N 0129 0 0243 11,875.63 082217 N 0130 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/27/17 EST. NO. 005 TIME 09:36 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 --------------------------------------------------------------------------- 0244 11,822.50 082317 N 0131 0 0245 13,145.90 082417 N 0132 0 0246 14,116.67 082517 N 0133 0 0247 2,746.93 041717 N 1 0 0248 1,247.06 041817 N 2 0 0263 13,652.81 082817 N 0134 0 0264 12,273.45 082917 N 0135 0 0265 12,636.96 083017 N 0136 0 0266 12,874.83 083117 N 0137 0 0267 4,247.64 090117 N 0138 0 0268 19,449.81 090517 N 0139 0 0269 20,335.93 090617 N 0140 0 0270 17,060.95 090717 N 0141 0 0271 23,125.28 090817 N 0142 0 0272 12,558.00 080217 N 0143 0 0273 11,819.06 080217 N 0116R1 591,412.62 TOTAL THIS ESTIMATE 2,573,815.36 TOTAL PREVIOUS ESTIMATE 3,165,227.98 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 09/27/17 EST. NO. 005 TIME 09:36 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 09:36 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/27/17 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 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 09:36 AM ESTIMATE NO. 005 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 09/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 591,412.62 3,165,227.98 SUBTOTAL AMOUNT EARNED 591,412.62 3,165,227.98 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 591,412.62 3,165,227.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 591,412.62 3,165,227.98 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 12/29/17 107 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17