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 02/26/18 EST. NO. 010 TIME 03:17 PM 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 0371 3,532.84 E.W. @ F.A.(+) 121917 N TBS125 0373 971.80 010418 N TBS127 0374 1,731.06 010518 N TBS128 0375 227.83 011718 N 0210 0 0376 3,803.30 010318 N 0211 0 0377 861.50 010418 N 0212 0 0378 855.43 010518 N 0213 0 0379 2,367.22 011118 N 0214 0 0382 18,955.44 020718 N 0217 0 0390 13,963.66 020918 N 0218R1 47,270.08 TOTAL THIS ESTIMATE 3,911,187.06 TOTAL PREVIOUS ESTIMATE 3,958,457.14 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 02/26/18 EST. NO. 010 TIME 03:17 PM 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 03:17 PM ESTIMATE NO. 010 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 02/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 03:17 PM ESTIMATE NO. 010 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 02/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,270.08 3,958,457.14 SUBTOTAL AMOUNT EARNED 47,270.08 3,958,457.14 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 47,270.08 3,958,457.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,270.08 3,958,457.14 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 06/30/18 140 80 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18