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 02/24/26 EST. NO. 020 TIME 02:58 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 0493 2,417.47 E.W. @ F.A.(+) 011926 N TBS208 0494 2,417.47 012026 N TBS209 0503 2,404.25 012126 N TBS210 0504 3,106.55 012226 N TBS211 0505 2,402.71 012326 N TBS212 0506 2,076.68 012126 N TBS213 0507 16,990.67 011926 N 285 0508 14,721.21 012026 N 286 0509 17,622.83 012126 N 287 0510 22,859.45 012226 N 288 0511 18,329.99 012326 N 289 0512 521.75 011926 N 290 0513 951.06 010626 N 291 0514 5.08 010626 N 292 0515 3,464.06 012726 N 293 0516 2,562.50 012926 N 294 0517 6,050.28 020226 N 295 118,904.01 TOTAL THIS ESTIMATE 3,120,768.25 TOTAL PREVIOUS ESTIMATE 3,239,672.26 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 02/24/26 EST. NO. 020 TIME 02:58 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 02:58 PM ESTIMATE NO. 020 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 02/20/26 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/24/26 LOCATION RERUN 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 02:58 PM ESTIMATE NO. 020 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 02/20/26 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,904.01 3,239,672.26 SUBTOTAL AMOUNT EARNED 118,904.01 3,239,672.26 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 118,904.01 3,239,672.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,904.01 3,239,672.26 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 02/28/26 291 3 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT IRA, ALFRED RESIDENT ENGINEER