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 12/10/25 EST. NO. 015 TIME 12:26 PM R.E. NAME: IRA, ALFRED 07-2XE704 --------------------------------------------------------------------------- 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 0409 16,953.05 E.W. @ F.A.(+) 111025 N 234 0410 16,850.85 111225 N 235 0411 14,116.32 111325 N 236 0412 7,027.92 111425 N 237 0413 2,405.40 110325 N TBS167 0414 2,405.40 110425 N TBS168 0415 2,405.40 110525 N TBS169 0416 2,405.40 110625 N TBS170 0417 2,405.40 110725 N TBS171 0418 2,403.86 111025 N TBS172 0419 2,404.25 111225 N TBS173 0420 2,404.25 111325 N TBS174 0421 3,301.46 111725 N 238 0422 3,301.46 111825 N 239 0423 3,301.46 111925 N 240 0424 3,301.46 112025 N 241 0425 3,301.46 112125 N 242 0426 256.96 112125 N 243 90,951.76 TOTAL THIS ESTIMATE 2,358,464.66 TOTAL PREVIOUS ESTIMATE 2,449,416.42 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 12/10/25 EST. NO. 015 TIME 12:26 PM R.E. NAME: IRA, ALFRED 07-2XE704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 12:26 PM ESTIMATE NO. 015 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/25 LOCATION PROGRESS ESTIMATE 07-VEN-23-17.7/24.1 ----------------- BURNS PACIFIC CONSTRUCTION INC IN VENTURA COUNTY, CITY OF FILLMORE VEN-23 3541 OLD CONEJO RD STE 114 TO REMOVE MUD/DEBRIS,FALLEN TREES,DRAINAGE NEWBURY PARK, CA 91320 SYSTEMS & REPAIR ROADWAY DAMAGE FROM STORM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,675.0000 9,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 12:26 PM ESTIMATE NO. 015 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,951.76 2,449,416.42 SUBTOTAL AMOUNT EARNED 90,951.76 2,449,416.42 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 90,951.76 2,449,416.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,951.76 2,449,416.42 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 03/24/23 60 01/26/23 01/26/23 01/15/25 292 8 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT IRA, ALFRED RESIDENT ENGINEER