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 12/22/25 EST. NO. 016 TIME 11:03 AM 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 0427 11,238.11 E.W. @ F.A.(+) 112425 N 244 0428 11,221.36 112525 N 245 0429 17,316.19 112625 N 246 0430 521.75 112425 N 247 0431 3,816.34 112625 N 248 0432 2,403.09 112425 N TBS175 0433 2,403.09 112525 N TBS176 0434 3,807.66 112625 N TBS177 0435 19,382.34 102325 N TBS178 0436 2,214.72 120125 N TBS179 0437 2,214.72 120225 N TBS180 0438 2,214.72 120325 N TBS181 0439 2,214.72 120425 N TBS182 0440 2,214.72 120525 N TBS183 0441 14,211.51 120125 N 249 0442 17,268.07 120225 N 250 0443 15,363.79 120325 N 251 0444 17,988.49 120425 N 252 0445 18,646.35 120525 N 253 166,661.74 TOTAL THIS ESTIMATE 2,449,416.42 TOTAL PREVIOUS ESTIMATE 2,616,078.16 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 12/22/25 EST. NO. 016 TIME 11:03 AM 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 11:03 AM ESTIMATE NO. 016 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 12/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/22/25 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 12/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 11:03 AM ESTIMATE NO. 016 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 12/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,661.74 2,616,078.16 SUBTOTAL AMOUNT EARNED 166,661.74 2,616,078.16 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 166,661.74 2,616,078.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,661.74 2,616,078.16 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 03/31/25 302 3 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGECNY PROJECT IRA, ALFRED RESIDENT ENGINEER