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 04/23/26 EST. NO. 002 TIME 10:56 AM 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 0033 19,919.08 E.W. @ F.A.(+) 031326 N 017 0038 13,683.58 031626 N 037 0039 18,527.21 031726 N 038 0040 9,773.41 032426 N 039 0041 12,424.57 032526 N 040 0042 11,389.69 032626 N 041 0043 13,168.81 032726 N 042 0044 665.02 040226 N 043 99,551.37 TOTAL THIS ESTIMATE 296,352.10 TOTAL PREVIOUS ESTIMATE 395,903.47 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 04/23/26 EST. NO. 002 TIME 10:56 AM 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 10:56 AM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 04/23/26 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 04/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 10:56 AM ESTIMATE NO. 002 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 04/20/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 04/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,551.37 395,903.47 SUBTOTAL AMOUNT EARNED 99,551.37 395,903.47 ORIGINAL CONTRACT AMOUNT 30,680.00 TOTAL WORK COMPLETED 99,551.37 395,903.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,551.37 395,903.47 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 42 1 0 0 7% 35% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NIKETA VERMA RESIDENT ENGINEER