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 10/31/18 EST. NO. 018 TIME 03:21 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 0372 2,940.10 E.W. @ F.A.(+) 011018 N 126-10 0431 1,451.24 032018 N HT-2 0 0499 1,229.06 042418 N HT-9 0 0500 1,229.06 042518 N HT-100 0501 1,229.06 042618 N HT-110 0502 1,229.06 042718 N HT-120 0503 1,199.95 042818 N HT-130 0504 1,229.06 043018 N HT-140 0505 939.69 050118 N HT-150 0506 1,229.06 050218 N HT-160 0507 1,229.06 050318 N HT-170 0508 1,229.06 050418 N HT-180 0509 1,199.95 050518 N HT-190 0510 1,907.12 050718 N HT-200 0511 1,988.88 050818 N HT-210 0512 1,907.12 050918 N HT-220 0513 1,988.88 051018 N HT-230 0554 2,060.00 051118 N HT25 0 0555 2,072.92 051218 N HT26 0 0556 3,197.13 051418 N HT27 0 0557 3,197.13 051518 N HT28 0 0558 3,197.13 051618 N HT29 0 0559 3,197.13 051718 N HT30 0 0560 3,197.13 051818 N HT31 0 0561 3,197.36 051918 N HT32 0 0562 3,197.13 052118 N HT33 0 0563 3,197.13 052218 N HT34 0 0564 2,963.57 052218 N HT35 0 0565 422.63 041817 N 470289 0566 422.63 041817 N 0209-1 0583 995.89 081718 N TBS141 0584 21,248.75 052417 N 290 0 0585 9,925.00 060618 N 0291 0 91,044.07 TOTAL THIS ESTIMATE 4,534,413.70 TOTAL PREVIOUS ESTIMATE 4,625,457.77 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 10/31/18 EST. NO. 018 TIME 03:21 PM R.E. NAME: IRA, ALFRED 07-1XC904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S, FBS MISSING -3,000.00 018 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 03:21 PM ESTIMATE NO. 018 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 08/21/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/31/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,500.00 1.000 17,500 PROGRAM CAS145 PAGE 2 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC904 TIME 03:21 PM ESTIMATE NO. 018 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 08/21/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,500.00 17,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 91,044.07 4,625,457.77 SUBTOTAL AMOUNT EARNED 108,544.07 4,642,957.77 ORIGINAL CONTRACT AMOUNT 17,500.00 TOTAL WORK COMPLETED 108,544.07 4,642,957.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 105,544.07 4,639,957.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/17 60 04/14/17 01/12/17 08/21/18 140 199 80 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/18