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 05/23/24 EST. NO. 009 TIME 04:10 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 0347 2,079.22 E.W. @ F.A.(+) 041724 N 233 0 0348 7,023.52 042224 N 234 0 0349 12,329.80 042524 N 235 0 0350 9,525.10 042624 N 436 0 0351 5,877.06 042924 N 237 0 0352 8,535.80 043024 N 238 0 0353 8,071.09 050124 N 239 0 0354 8,747.21 050224 N 240 0 0355 9,728.96 050324 N 241 0 0356 335.58 042224 N 242 0 0357 1,452.00 042624 N 243 0 0358 139.50 050224 N 244 0 73,844.84 TOTAL THIS ESTIMATE 1,594,060.02 TOTAL PREVIOUS ESTIMATE 1,667,904.86 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 05/23/24 EST. NO. 009 TIME 04:10 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK204 TIME 04:10 PM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK204 TIME 04:10 PM ESTIMATE NO. 009 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 05/20/24 R.E. NAME: SINGH, RANJIT DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 73,844.84 1,667,904.86 SUBTOTAL AMOUNT EARNED 73,844.84 1,667,904.86 ORIGINAL CONTRACT AMOUNT 9,927.00 TOTAL WORK COMPLETED 73,844.84 1,667,904.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,844.84 1,667,904.86 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 06/28/24 110 50 0 0 62% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SINGH, RANJIT RESIDENT ENGINEER