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 11/28/17 EST. NO. 007 TIME 09:57 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 0282 722.80 E.W. @ F.A.(+) 062917 N 0152 0 0284 1,445.60 080317 N 0154 0 0285 2,168.40 083017 N 0155 0 0286 1,445.60 090517 N 0156 0 0289 2,168.40 071917 N 0114R1 0290 2,891.20 062317 N 0089R1 0292 6,747.04 081417 N TBS112 0293 167.01 081117 N TBS113 0294 167.01 090817 N TBS114 0302 11,428.11 092817 N 0167 0 0303 14,763.76 092917 N 0168 0 0304 14,584.29 100217 N 0169 0 0305 14,117.04 100317 N 0170 0 0306 13,281.10 100417 N 0171 0 0307 15,593.77 100517 N 0172 0 0308 15,107.32 100617 N 0173 0 0309 1,445.60 091917 N 0174 0 0310 3,820.16 090817 N 0175 0 0311 12,529.36 100917 N 0176 0 0312 12,615.77 101017 N 0177 0 0313 16,036.24 101117 N 0178 0 0314 17,544.62 101217 N 0179 0 0315 21,430.50 101317 N 0180 0 0317 16,630.17 101717 N 0182 0 0318 19,068.41 101817 N 0183 0 0319 19,038.67 101917 N 0184 0 0320 18,260.91 102017 N 0185 0 0322 1,445.60 100417 N 0187 0 0324 6,747.04 091517 N TBS116 0330 1,445.60 101917 N 0188 0 0331 1,091.21 102617 N 0189 0 0332 14,727.70 102317 N 0190 0 0333 15,049.98 102417 N 0191 0 0334 14,244.26 102517 N 0192 0 0335 14,538.23 102617 N 0193 0 0336 15,057.46 102717 N 0194 0 0341 1,413.58 103017 N 0199 0 0342 1,131.89 103117 N 0200 0 0343 1,698.92 110117 N 0201 0 0344 722.80 102617 N 0202 0 364,533.13 TOTAL THIS ESTIMATE 3,433,902.76 TOTAL PREVIOUS ESTIMATE 3,798,435.89 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 11/28/17 EST. NO. 007 TIME 09:57 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 09:57 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 09:57 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,533.13 3,798,435.89 SUBTOTAL AMOUNT EARNED 364,533.13 3,798,435.89 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 364,533.13 3,798,435.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,533.13 3,798,435.89 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 11/29/17 137 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCYJOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17