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 01/22/26 EST. NO. 018 TIME 10:50 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 0460 17,887.95 E.W. @ F.A.(+) 121925 N 263 0462 2,417.47 121525 N TBS189 0463 2,417.47 121625 N TBS190 0464 2,417.47 121725 N TBS191 0465 2,417.47 121825 N TBS192 0466 2,417.47 121925 N TBS193 0467 19,382.34 112225 N TBS194 0468 2,417.47 122225 N TBS195 0469 2,417.47 122925 N TBS196 0470 2,417.47 123025 N TBS197 0471 16,849.34 122225 N 265 0472 8,091.38 122325 N 266 0473 8,091.38 122425 N 267 0474 13,083.36 122925 N 268 0475 11,877.83 123025 N 269 0476 521.75 122225 N 270 115,125.09 TOTAL THIS ESTIMATE 2,809,345.11 TOTAL PREVIOUS ESTIMATE 2,924,470.20 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 01/22/26 EST. NO. 018 TIME 10:50 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 10:50 AM ESTIMATE NO. 018 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 01/20/26 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/26 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 01/22/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 10:50 AM ESTIMATE NO. 018 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 01/20/26 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 01/22/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,125.09 2,924,470.20 SUBTOTAL AMOUNT EARNED 115,125.09 2,924,470.20 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 115,125.09 2,924,470.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,125.09 2,924,470.20 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 02/28/26 318 5 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT IRA, ALFRED RESIDENT ENGINEER