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 06/18/26 EST. NO. 005 TIME 09:55 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 0111 4,211.94 E.W. @ F.A.(+) 050426 N TBS047 0112 4,211.94 050526 N TBS048 0113 4,211.94 050626 N TBS049 0114 4,211.94 050726 N TBS050 0115 4,211.94 050826 N TBS051 0116 4,378.91 051126 N TBS052 0117 24,739.89 050426 N 079 0118 19,127.57 050526 N 080 0119 19,127.57 050626 N 081 0120 20,942.84 050726 N 082 0121 29,816.18 050826 N 083 0122 2,005.39 041326 N 084 0123 3,837.60 043026 N 085 0124 15,075.16 051126 N 086 0125 14,279.73 051226 N 087 0126 14,281.79 051326 N 088 0127 14,989.49 051426 N 089 0128 25,860.28 051526 N 090 0129 561.04 051326 N 091 0130 8,035.78 051426 N 092 0131 206.63 051926 N 093 0132 257.41 051526 N 094 0134 697.74 051526 N 095 0135 4,383.04 051226 N TBS053 0136 4,378.91 051326 N TBS054 0137 4,207.81 051426 N TBS055 0138 4,383.04 051526 N TBS056 0139 4,211.94 051826 N TBS057 0140 4,211.94 051926 N TBS058 0141 4,211.94 052026 N TBS059 0142 18,334.97 051826 N 096 0143 18,016.62 051926 N 097 0144 18,553.55 052026 N 098 0145 15,215.03 052126 N 099 0146 12,871.49 052226 N 100 0147 2,137.22 050526 N 101 0148 536.17 052826 N 102 0149 204.85 032626 N 103 0150 228.80 051526 N 104 0151 20,834.54 051426 N 105 0152 156.00 052726 N 106 0153 14,572.71 052626 N 107 0154 14,567.87 052726 N 108 0155 10,810.75 052826 N 109 0156 14,932.08 052926 N 110 0157 624.00 052626 N 111 0158 936.00 052926 N 112 0159 1,248.00 052226 N 113 0160 2,136.83 052726 N 114 0161 943.43 060326 N 115 0162 1,123.20 060126 N 116 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/18/26 EST. NO. 005 TIME 09:55 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 --------------------------------------------------------------------------- 0163 10,435.53 060126 N 117 0164 9,928.82 060226 N 118 0165 4,191.83 060326 N 119 0166 8,035.78 060126 N 120 0167 57.20 060526 N 121 470,902.59 TOTAL THIS ESTIMATE 916,466.42 TOTAL PREVIOUS ESTIMATE 1,387,369.01 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 06/18/26 EST. NO. 005 TIME 09:55 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 09:55 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 06/18/26 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 09:55 AM ESTIMATE NO. 005 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 06/20/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,902.59 1,387,369.01 SUBTOTAL AMOUNT EARNED 470,902.59 1,387,369.01 ORIGINAL CONTRACT AMOUNT 30,680.00 TOTAL WORK COMPLETED 470,902.59 1,387,369.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,902.59 1,387,369.01 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 84 1 0 0 25% 70% PROGRESS IS SATISFACTORY EMERGENCY PROJECT NIKETA VERMA RESIDENT ENGINEER