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 05/23/18 EST. NO. 014 TIME 11:33 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 0404 1,015.04 E.W. @ F.A.(+) 031218 N RPB001 0406 1,903.08 031418 N RPB002 0407 1,903.08 031518 N RPB003 0408 1,903.08 031618 N RPB004 0409 1,903.08 031918 N RPB005 0410 1,903.08 032018 N RPB006 0411 1,903.08 032618 N RPB007 0412 1,903.08 032718 N RPB008 0413 1,903.08 032818 N RPB009 0414 2,090.11 031918 N 0230 0 0415 2,090.11 032018 N 0231 0 0417 2,231.02 032618 N 0233 0 0418 2,541.10 032718 N 0234 0 0419 2,851.19 032818 N 0235 0 0420 2,851.19 032918 N 0236 0 0421 2,851.19 033018 N 0237 0 0426 1,903.08 032918 N RPB010 0427 1,903.08 033018 N RPB011 0428 1,964.19 040218 N RPB012 0429 1,506.08 040318 N RPB013 0430 1,472.81 031918 N HT-1 0 0432 634.28 032718 N HT-3 0 0433 838.54 032818 N HT-4 0 0434 838.54 032918 N HT-5 0 0435 838.54 033018 N HT-6 0 0436 1,420.01 031818 N HT-7 0 0442 4,520.89 031618 N 25 0 0443 9,809.85 031918 N 26 0 0444 7,274.55 032018 N 27 0 0445 6,841.22 032618 N 28 0 0446 7,606.73 032718 N 29 0 0447 6,487.67 032818 N 30 0 0448 6,487.67 032918 N 31 0 0449 7,281.68 033018 N 32 0 0450 17,880.18 040218 N 33 0 0451 1,899.03 040618 N RPB014 0452 1,899.03 040918 N RPB015 0453 1,899.03 041018 N RPB016 0454 1,899.03 041118 N RPB017 0455 2,914.95 040218 N 0242 0 0456 2,382.01 040318 N 0243 0 0457 11,827.95 040618 N 0244 0 0458 16,211.62 040918 N 0245 0 0461 628.44 041318 N 0248 0 0462 604.97 041218 N 0249 0 0463 837.65 041618 N 0250 0 0464 837.65 041718 N 0251 0 0465 1,466.08 041818 N 0252 0 0466 837.65 041918 N 0253 0 0467 837.65 042018 N 0254 0 0468 27.41 041918 N 0255 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 05/23/18 EST. NO. 014 TIME 11:33 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 --------------------------------------------------------------------------- 0469 1,733.14 042318 N 0256 0 169,998.47 TOTAL THIS ESTIMATE 4,015,785.45 TOTAL PREVIOUS ESTIMATE 4,185,783.92 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 05/23/18 EST. NO. 014 TIME 11:33 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 11:33 AM ESTIMATE NO. 014 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 05/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/23/18 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 11:33 AM ESTIMATE NO. 014 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 05/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,998.47 4,185,783.92 SUBTOTAL AMOUNT EARNED 169,998.47 4,185,783.92 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 169,998.47 4,185,783.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,998.47 4,185,783.92 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 06/30/18 205 80 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18