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 05/26/26 EST. NO. 004 TIME 03:38 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 0075 3,733.90 E.W. @ F.A.(+) 040626 N TBS028 0076 4,207.81 040726 N TBS029 0077 4,203.68 040826 N TBS030 0078 4,203.68 040926 N TBS031 0080 4,207.81 041326 N TBS033 0081 4,207.81 041426 N TBS034 0082 4,207.81 041526 N TBS035 0083 4,207.81 041626 N TBS036 0084 4,207.81 041726 N TBS037 0085 14,836.89 042026 N 062 0086 12,168.14 042126 N 063 0087 15,625.58 042226 N 064 0088 13,215.42 042326 N 065 0089 14,798.17 042426 N 066 0090 536.17 043026 N 067 0091 4,207.81 042026 N TBS038 0092 3,172.52 040726 N 068 0093 2,136.88 042926 N 069 0094 4,378.91 042226 N TBS039 0095 4,378.91 042326 N TBS040 0096 4,378.91 042426 N TBS041 0097 624.00 050126 N 070 0098 4,212.32 042726 N TBS042 0099 4,207.81 042826 N TBS043 0100 4,211.94 042926 N TBS044 0101 4,183.03 043026 N TBS045 0102 4,212.32 050126 N TBS046 0103 17,154.17 042726 N 071 0104 16,179.47 042826 N 072 0105 17,201.27 042926 N 073 0106 18,045.81 043026 N 074 0107 19,195.34 050126 N 075 0108 1,101.92 041526 N 076 0109 211.46 042726 N 077 0110 1,123.20 050126 N 078 243,086.49 TOTAL THIS ESTIMATE 673,379.93 TOTAL PREVIOUS ESTIMATE 916,466.42 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 05/26/26 EST. NO. 004 TIME 03:38 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 03:38 PM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 05/26/26 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 05/26/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 03:38 PM ESTIMATE NO. 004 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 05/20/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 05/26/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,086.49 916,466.42 SUBTOTAL AMOUNT EARNED 243,086.49 916,466.42 ORIGINAL CONTRACT AMOUNT 30,680.00 TOTAL WORK COMPLETED 243,086.49 916,466.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,086.49 916,466.42 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 64 1 0 0 17% 53% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NIKETA VERMA RESIDENT ENGINEER