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 08/06/26 EST. NO. 006 TIME 01:48 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 0169 7,987.12 E.W. @ F.A.(+) 060826 N 122 0170 11,017.61 060926 N 123 0171 16,842.11 061026 N 124 0172 16,740.08 061126 N 125 0173 17,486.07 061226 N 126 0174 20,121.05 061526 N 127 0176 10,183.33 061626 N 129 0177 678.31 062226 N 130 0178 3,069.73 063026 N 131 0179 1,123.20 070126 N 132 0180 3,979.64 061026 N 133 0181 295.86 061626 N 134 0182 438.97 060926 N 135 0183 371.38 070126 N 136 0184 393.02 060126 N 137 0185 147.70 060126 N 138 0186 2,482.81 071726 N 139 0187 8,206.47 072026 N 140 0188 10,854.69 072126 N 141 0189 11,113.41 072226 N 142 0190 10,655.71 072326 N 143 0191 10,285.69 072426 N 144 0192 536.17 072326 N 145 0193 936.00 072726 N 146 0194 336.96 071026 N 147 0195 202.26 072026 N 148 0196 4,380.48 060526 N 149 0197 482.31 073126 N 150 171,348.14 TOTAL THIS ESTIMATE 1,387,369.01 TOTAL PREVIOUS ESTIMATE 1,558,717.15 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 08/06/26 EST. NO. 006 TIME 01:48 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 08/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 01:48 PM ESTIMATE NO. 006 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 08/06/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 08/06/26 LOCATION RERUN 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 08/06/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XW804 TIME 01:48 PM ESTIMATE NO. 006 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 08/06/26 R.E. NAME: NIKETA VERMA DATE OF THIS ESTIMATE 08/06/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 171,348.14 1,558,717.15 SUBTOTAL AMOUNT EARNED 171,348.14 1,558,717.15 ORIGINAL CONTRACT AMOUNT 30,680.00 TOTAL WORK COMPLETED 171,348.14 1,558,717.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,348.14 1,558,717.15 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 08/31/26 93 27 0 0 28% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB NIKETA VERMA RESIDENT ENGINEER