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 12/27/17 EST. NO. 008 TIME 08:50 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 0122 1,086.30 E.W. @ F.A.(+) 051617 N TBS052 0170 1,811.28 060817 N TBS082 0172 1,592.95 060917 N TBS084 0177 1,484.04 061417 N TBS089 0185 1,702.42 062117 N TBS097 0316 28,389.18 101617 N 0181 0 0321 1,091.21 102517 N 0186 0 0323 167.01 100617 N TBS115 0328 434.73 101117 N TBS120 0337 1,459.58 062217 N 0195 0 0338 409.50 072917 N 0196 0 0339 2,583.00 082617 N 0197 0 0340 1,260.00 093017 N 0198 0 0345 798.74 042017 N 0203 0 0346 1,035.26 042617 N 0204 0 0347 120.65 101117 N 0205 0 0348 6,414.93 071017 N 0206 0 0349 2,299.50 102817 N 0207 0 0350 2,087.80 041717 N 17-121 0351 700.06 041817 N 17-122 0352 2,109.26 041917 N 17-123 0353 2,109.26 042017 N 17-124 0354 3,995.79 042117 N 17-125 0357 2,122.48 042417 N 17-128 0358 264.11 042517 N 17-129 0359 5,002.20 042617 N 17-130 0360 5,002.20 042717 N 17-131 0361 4,196.60 042817 N 17-132 0362 1,478.30 042917 N 17-133 0363 4,249.87 043017 N 17-134 0364 1,859.15 050117 N 17-135 0365 1,626.36 050217 N 17-136 0366 6,747.04 101317 N TBS122 0367 167.01 110317 N TBS123 0368 6,747.04 111017 N TBS124 104,604.81 TOTAL THIS ESTIMATE 3,798,435.89 TOTAL PREVIOUS ESTIMATE 3,903,040.70 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 12/27/17 EST. NO. 008 TIME 08:50 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 08:50 AM ESTIMATE NO. 008 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 12/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 08:50 AM ESTIMATE NO. 008 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 12/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,604.81 3,903,040.70 SUBTOTAL AMOUNT EARNED 104,604.81 3,903,040.70 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 104,604.81 3,903,040.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,604.81 3,903,040.70 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 01/30/18 137 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17