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 10/25/17 EST. NO. 006 TIME 08:07 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 0218 11,902.30 E.W. @ F.A.(+) 072817 N 0111 0 0249 2,655.13 041917 N 3 0 0250 3,979.98 042017 N 4 0 0251 7,003.45 042117 N 5 0 0254 1,865.58 042417 N 8 0 0255 1,865.58 042617 N 9 0 0256 5,023.76 042717 N 10 0 0257 6,627.22 042817 N 11 0 0258 2,407.71 042917 N 12 0 0259 7,638.96 043017 N 13 0 0260 1,643.49 050117 N 14 0 0261 1,421.40 050217 N 15 0 0274 21,314.75 091117 N 0144 0 0275 20,194.31 091217 N 0145 0 0276 17,454.20 091317 N 0146 0 0277 22,002.85 091417 N 0147 0 0278 18,072.69 091517 N 0148 0 0279 31.50 071017 N 0149 0 0280 170.71 071217 N 0150 0 0281 105.04 071217 N 0151 0 0283 525.00 080317 N 0153 0 0287 1,091.21 080317 N 0157 0 0288 1,091.21 083117 N 0158 0 0291 105.65 070517 N 0159 0 0295 21,198.08 091817 N 0160 0 0296 20,662.24 091917 N 0161 0 0297 9,295.20 092017 N 0162 0 0298 13,249.14 092117 N 0163 0 0299 15,260.35 092217 N 0164 0 0300 16,422.62 092517 N 0165 0 0301 16,393.47 092617 N 0166 0 268,674.78 TOTAL THIS ESTIMATE 3,165,227.98 TOTAL PREVIOUS ESTIMATE 3,433,902.76 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 10/25/17 EST. NO. 006 TIME 08:07 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 08:07 AM ESTIMATE NO. 006 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 10/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 08:07 AM ESTIMATE NO. 006 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 10/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,674.78 3,433,902.76 SUBTOTAL AMOUNT EARNED 268,674.78 3,433,902.76 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 268,674.78 3,433,902.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,674.78 3,433,902.76 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 12/29/17 127 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17