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 01/24/24 EST. NO. 003 TIME 08:14 AM 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 0074 2,299.98 E.W. @ F.A.(+) 101723 N TBS037 0101 8,211.60 111723 N 53 0 0102 4,585.81 112023 N 54 0 0103 9,634.05 112023 N 55 0 0104 5,804.66 112123 N 56 0 0105 4,811.22 112223 N 57 0 0106 2,433.65 112323 N 58 0 0107 5,576.98 112523 N 59 0 0108 3,794.84 112023 N TBS048 0115 12,589.19 120423 N 66 0 0116 17,804.14 120523 N 67 0 0117 11,090.56 120623 N 68 0 0119 12,090.11 120723 N 69 0 0120 12,805.60 120823 N 70 0 0121 16,551.51 120923 N 71 0 0123 1,972.72 112623 N 72 0 0124 335.58 120423 N 73 0 0125 1,762.93 112423 N 74 0 0128 3,847.80 120823 N 76 0 0130 764.50 112023 N 78 0 0131 764.50 120423 N 79 0 0133 2,182.55 120923 N TBS052 0134 809.46 110423 N TBS053 0135 7,520.90 112223 N TBS054 0136 12,262.36 100323 N CHR001 0137 15,754.27 121123 N 81 0 0138 14,262.62 121223 N 82 0 0139 16,050.89 121323 N 83 0 0140 15,153.72 121423 N 84 0 0141 15,902.20 121523 N 85 0 0143 3,891.01 121523 N TBS055 0145 1,417.15 121223 N 88 0 0146 286.23 121423 N 89 0 0147 263.90 121423 N 90 0 0148 12,252.17 120523 N 91 0 0149 2,902.43 112123 N TBS058 0150 142.90 112323 N TBS060 0151 125.04 120423 N TBS059 0152 289.09 120523 N TBS057 0154 9,578.57 121823 N 92 0 0155 3,378.88 121923 N 93 0 0156 3,329.82 122023 N 94 0 0157 3,357.78 122123 N 95 0 0158 3,146.96 122223 N 96 0 0159 1,521.32 122323 N 97 0 0160 1,801.75 121523 N 98 0 0163 14,753.73 121523 N 02 0 0164 7,467.80 122623 N 100 0 0166 3,955.09 122823 N 102 0 0167 3,482.92 122923 N 103 0 0168 1,709.00 123023 N 104 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 01/24/24 EST. NO. 003 TIME 08:14 AM 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 --------------------------------------------------------------------------- 0169 2,011.67 010224 N 105 0 0170 2,402.98 010324 N 106 0 0171 2,944.60 010424 N 107 0 0172 2,939.99 010524 N 108 0 0173 720.50 121823 N 109 0 0174 666.60 122223 N 110 0 0175 21,780.00 123123 N 111 0 0176 3,796.74 010224 N 112 0 355,747.52 TOTAL THIS ESTIMATE 486,971.58 TOTAL PREVIOUS ESTIMATE 842,719.10 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 01/24/24 EST. NO. 003 TIME 08:14 AM 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK204 TIME 08:14 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK204 TIME 08:14 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 355,747.52 842,719.10 SUBTOTAL AMOUNT EARNED 355,747.52 842,719.10 ORIGINAL CONTRACT AMOUNT 9,927.00 TOTAL WORK COMPLETED 355,747.52 842,719.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,747.52 842,719.10 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 80 0 0 0 57% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB SINGH, RANJIT RESIDENT ENGINEER