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 11/27/23 EST. NO. 001 TIME 02:07 PM R.E. NAME: SINGH, RANJIT 07-2XK204 --------------------------------------------------------------------------- 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 0001 2,820.31 E.W. @ F.A.(+) 092623 N 1 0 0002 3,085.83 092723 N 2 0 0003 2,703.30 092823 N 3 0 0004 2,703.30 092923 N 4 0 0005 2,220.54 100223 N 5 0 0006 1,995.95 100323 N 6 0 0007 3,734.25 100323 N 7 0 0008 19,251.70 100423 N 8 0 0009 997.97 100523 N 9 0 0010 7,215.79 100623 N 10 0 0011 2,052.92 092123 N TBS001 0012 5,571.40 092123 N TBS002 0013 8,774.38 092123 N TBS003 0015 2,052.92 092223 N TBS005 0016 2,052.92 092223 N TBS006 0017 2,223.16 092323 N TBS007 0018 2,223.16 092323 N TBS008 0019 2,568.35 092423 N TBS009 0020 2,568.35 092423 N TBS010 0021 2,052.92 092523 N TBS011 0022 2,052.92 092523 N TBS012 0023 2,052.92 092623 N TBS013 0024 2,052.92 092623 N TBS014 0025 2,052.92 092723 N TBS015 0026 2,052.92 092723 N TBS016 0027 2,052.92 092823 N TBS017 0028 2,052.92 092823 N TBS018 0030 2,052.92 092923 N TBS020 0031 2,223.16 093023 N TBS021 0032 2,223.16 093023 N TBS022 0033 2,568.35 100123 N TBS023 0034 2,568.35 100123 N TBS024 0035 2,052.92 100223 N TBS025 0036 2,052.92 100223 N TBS026 0039 318.27 100323 N TBS029 0041 7,651.31 100923 N 11 0 0042 7,579.27 101023 N 12 0 0043 4,904.75 101123 N 13 0 0044 5,626.35 101223 N 14 0 0045 5,962.31 101323 N 15 0 0046 3,430.23 101623 N 16 0 0047 5,390.05 101723 N 17 0 0048 2,910.72 101823 N 18 0 0049 4,521.56 101823 N 19 0 0050 5,280.06 101923 N 20 0 0051 4,964.89 102323 N 21 0 0052 321.55 102623 N 22 0 0053 8,682.41 103023 N 23 0 0055 10,652.25 110123 N 25 0 0056 2,909.30 110223 N 26 0 0057 11,617.87 110323 N 27 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/27/23 EST. NO. 001 TIME 02:07 PM R.E. NAME: SINGH, RANJIT 07-2XK204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 15,575.64 110423 N 28 0 0059 2,722.50 101623 N 29 0 0060 7,218.75 101723 N 30 0 0061 7,177.50 101923 N 31 0 0063 659.15 103023 N 33 0 0064 295.09 103123 N 34 0 0065 335.58 110623 N 35 0 0066 5,223.51 110723 N 36 0 0067 1,331.00 102323 N 37 0 0073 1,102.11 101723 N TBS036 0078 1,485.67 110823 N TBS041 0079 31,195.67 110623 N 38 0 0080 17,673.29 110723 N 39 0 0081 9,968.38 110823 N 40 0 0082 11,470.50 110923 N 41 0 0084 15,333.66 111123 N 43 0 330,472.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 330,472.79 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 11/27/23 EST. NO. 001 TIME 02:07 PM R.E. NAME: SINGH, RANJIT 07-2XK204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK204 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 09/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 11/27/23 LOCATION PROGRESS ESTIMATE 07-VEN-101-30.0/30.1 ----------------- BURNS PACIFIC CONSTRUCTION INC VEN COUNTY CITY OF VENTURA N/B 101 SOUTH 505 E THOUSAND OAKS BLVD OF&TO CALIFORNIA ST OC BDGE#52-0219 CONSTR THOUSAND OAKS, CA 91360 RSP V-DITCH TO MITIGATE WATER INFILTRATION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CONSTRUCT V-DITCH TO MITIGATE WATER INFILT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 WATER MITIGATION WORK (BOND PREMIUM) LS 9,927.0000 9,927.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK204 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 09/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,472.79 330,472.79 SUBTOTAL AMOUNT EARNED 330,472.79 330,472.79 ORIGINAL CONTRACT AMOUNT 9,927.00 TOTAL WORK COMPLETED 330,472.79 330,472.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,472.79 330,472.79 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 10/27/23 120 09/21/23 09/21/23 03/31/24 41 0 0 0 22% 34% PROGRESS IS SATISFACTORY EMERGENCY JOB SINGH, RANJIT RESIDENT ENGINEER