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 02/11/26 EST. NO. 019 TIME 11:47 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 0477 9,445.82 E.W. @ F.A.(+) 010626 N 271 0478 13,764.91 010726 N 272 0479 13,518.56 010826 N 273 0480 22,466.00 010926 N 274 0481 2,900.85 010926 N 275 0482 1,426.59 010526 N 276 0483 2,142.58 010626 N TBS198 0484 2,142.58 010726 N TBS199 0485 2,142.58 010826 N TBS200 0486 2,450.69 010926 N TBS201 0487 19,382.34 122225 N TBS202 0488 2,450.69 011226 N TBS203 0489 2,387.48 011326 N TBS204 0490 2,417.47 011426 N TBS205 0491 3,470.91 011526 N TBS206 0492 2,417.47 011626 N TBS207 0495 13,869.46 011226 N 277 0496 13,057.10 011326 N 278 0497 13,285.04 011426 N 279 0498 18,670.91 011526 N 280 0499 1,422.81 011526 N 281 0500 21,755.25 011626 N 282 0501 256.96 011626 N 283 0502 9,053.00 011226 N 284 196,298.05 TOTAL THIS ESTIMATE 2,924,470.20 TOTAL PREVIOUS ESTIMATE 3,120,768.25 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 02/11/26 EST. NO. 019 TIME 11:47 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 02/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 11:47 AM ESTIMATE NO. 019 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 02/06/26 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/11/26 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 02/11/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 11:47 AM ESTIMATE NO. 019 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 02/06/26 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/11/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,298.05 3,120,768.25 SUBTOTAL AMOUNT EARNED 196,298.05 3,120,768.25 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 196,298.05 3,120,768.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,298.05 3,120,768.25 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 03/31/26 291 3 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT IRA, ALFRED RESIDENT ENGINEER