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 05/07/26 EST. NO. 003 TIME 10:52 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 0045 4,260.35 E.W. @ F.A.(+) 032426 N TBS016 0046 4,260.35 032526 N TBS017 0047 4,260.35 032626 N TBS018 0048 4,086.33 032726 N TBS019 0049 4,394.30 033026 N TBS020 0050 4,207.81 040126 N TBS021 0051 4,207.81 040226 N TBS022 0052 3,699.41 040326 N TBS023 0053 4,232.41 033126 N TBS024 0055 15,004.01 033026 N 044 0056 13,219.36 033126 N 045 0057 14,671.51 040126 N 046 0058 13,916.45 040226 N 047 0059 13,855.86 040326 N 048 0060 15,906.14 040626 N 049 0061 16,045.66 040726 N 050 0062 14,842.93 040826 N 51 0063 15,170.03 040926 N 052 0064 15,472.00 041026 N 053 0065 1,123.20 040126 N 054 0067 4,209.42 041026 N TBS027 0068 13,457.29 041326 N 055 0069 16,676.48 041426 N 056 0070 16,329.88 041526 N 057 0071 15,342.27 041626 N 058 0072 16,028.03 041726 N 059 0073 561.04 041526 N 060 0074 8,035.78 041626 N 061 277,476.46 TOTAL THIS ESTIMATE 395,903.47 TOTAL PREVIOUS ESTIMATE 673,379.93 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 05/07/26 EST. NO. 003 TIME 10:52 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 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 10:52 AM ESTIMATE NO. 003 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 05/06/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 05/07/26 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 05/07/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 10:52 AM ESTIMATE NO. 003 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 05/06/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 05/07/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,476.46 673,379.93 SUBTOTAL AMOUNT EARNED 277,476.46 673,379.93 ORIGINAL CONTRACT AMOUNT 30,680.00 TOTAL WORK COMPLETED 277,476.46 673,379.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,476.46 673,379.93 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 54 1 0 0 12% 45% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NIKETA VERMA RESIDENT ENGINEER