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 04/08/26 EST. NO. 001 TIME 02:07 PM R.E. NAME: NIKETA VERMA 07-2XW804 --------------------------------------------------------------------------- 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 8,946.26 E.W. @ F.A.(+) 021926 N 001 0002 3,731.78 022526 N TBS001 0003 3,479.38 022626 N TBS002 0004 3,479.38 022726 N TBS003 0006 3,731.78 030326 N TBS005 0007 3,731.78 030226 N TBS004 0008 3,731.78 031626 N TBS014 0009 3,731.78 030426 N TBS006 0010 3,731.78 030526 N TBS007 0011 3,731.78 031726 N TBS015 0012 3,731.78 030626 N TBS008 0013 3,731.78 030926 N TBS009 0014 3,731.78 031026 N TBS010 0015 3,731.78 031126 N TBS011 0016 3,731.78 031226 N TBS012 0017 3,731.78 031326 N TBS013 0018 7,177.48 022026 N 002 0019 14,133.58 022326 N 003 0020 15,742.11 022426 N 004 0021 14,179.49 022526 N 005 0022 14,195.09 022626 N 006 0023 20,885.10 022726 N 007 0024 20,681.98 030226 N 008 0025 12,007.74 030326 N 009 0026 13,907.24 030426 N 010 0027 12,136.53 030526 N 011 0028 13,038.90 030626 N 012 0029 20,679.83 030926 N 013 0030 14,621.24 031026 N 014 0031 13,691.03 031126 N 015 0032 13,892.24 031226 N 016 0034 1,123.20 030126 N 018 0035 723.82 021926 N 019 0036 8,035.78 031926 N 020 0037 1,081.56 031826 N 021 296,352.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 296,352.10 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 04/08/26 EST. NO. 001 TIME 02:07 PM R.E. NAME: NIKETA VERMA 07-2XW804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 04/08/26 LOCATION PROGRESS ESTIMATE 07-VEN-101-400.0/42.9 ----------------- BURNS-PACIFIC CONSTRUCTION INC IN THE VENTURA COUNTY,REMOVE AND DISPOSE M 3541 OLD CONEJO RD SUITE114 UDSLIDE AND DEBRIS,AND CLEAN THE DRAINAGE NEWBURY PARK CA 91320 SYSTEM DIR'S EMERGENCY F.A. FED. AID NO. N O N E VEN-1 101 -DEBRIS REMOVAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN DEBRIS & MUD (BOND PREMIUM) LS 30,680.0000 30,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/08/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 02/05/26 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 04/08/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,352.10 296,352.10 SUBTOTAL AMOUNT EARNED 296,352.10 296,352.10 ORIGINAL CONTRACT AMOUNT 30,680.00 TOTAL WORK COMPLETED 296,352.10 296,352.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,352.10 296,352.10 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 03/10/26 120 02/19/26 02/19/26 07/17/26 33 0 0 0 5% 28% PROGRESS IS SATISFACTORY NIKETA VERMA RESIDENT ENGINEER