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 12/27/17 EST. NO. 001 TIME 08:54 AM R.E. NAME: SHALVIRI, ALI 07-1XF804 --------------------------------------------------------------------------- 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 0001 1,243.42 E.W. @ F.A.(+) 110317 N 001 0 0002 18,432.03 110417 N 002 0 0003 18,071.16 110517 N 003 0 0005 8,101.56 110717 N 005 0 0007 11,289.55 110917 N 007 0 0008 10,215.98 111017 N 008 0 0009 13,372.55 111117 N 009 0 0010 42,372.24 111317 N 010 0 0011 13,478.18 111417 N 011 0 0012 14,320.18 111517 N 012 0 0013 16,654.74 111617 N 013 0 0014 745.96 111617 N 013-10 0015 17,080.77 111717 N 014 0 0016 19,216.31 112017 N 015 0 0017 20,340.17 111817 N 016 0 0018 570.44 111817 N 016-10 0019 19,204.02 112117 N 018 0 0020 15,904.22 112717 N 021 0 0021 1,762.57 112417 N 020 0 0022 26,829.18 112817 N 022 0 0023 17,881.82 112017 N 017 0 0024 16,045.13 112217 N 019 0 0025 23,808.46 112917 N 023 0 0026 52,936.74 113017 N 024 0 0027 28,048.32 120117 N 025 0 0028 28,514.23 120217 N 026 0 0029 2,007.31 120217 N 026-10 0030 22,879.12 120417 N 027 0 0031 3,340.97 120417 N 027-10 0032 7,019.84 120517 N 028 0 0033 3,117.68 120617 N 029 0 0034 1,964.68 120717 N 030 0 0035 1,964.68 120817 N 031 0 0036 53,565.78 121117 N 032 0 0037 28,476.12 111617 N 1 0 0038 4,438.98 111717 N 2 0 0039 662.94 121117 N 032-10 0040 7,830.65 111817 N 3 0 0041 3,767.03 121117 N 033 0 0042 33,179.30 121217 N 034 0 0043 5,041.09 112017 N 4 0 0044 18,607.35 121117 N 6 0 0045 3,800.55 121217 N 034-10 0046 24,601.34 121317 N 035 0 0047 3,162.38 121317 N 035-10 0048 19,465.03 121417 N 036 0 0049 2,789.65 121417 N 036-10 0050 28,581.99 121517 N 037 0 0051 8,062.43 112917 N 039 0 0052 1,948.78 112817 N 038 0 0053 831.02 112817 N 040 0 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 12/27/17 EST. NO. 001 TIME 08:54 AM R.E. NAME: SHALVIRI, ALI 07-1XF804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 747,546.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 747,546.62 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 12/27/17 EST. NO. 001 TIME 08:54 AM R.E. NAME: SHALVIRI, ALI 07-1XF804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/27/17 LOCATION PROGRESS ESTIMATE 07-LA-210-11.1/14.8 ----------------- BURNS PACIFIC CONSTRUCTION INC IN LA COUNTY & CITY OF GLENDALE 210 FWY 505 E THOUSAND OAKS BLVD FROM SUNLAND BLVD TO LA TUNA CNY ROAD TO THOUSAND OAKS, CA 91360 REPAIR FIRE DAMAGE TO FACILITIES & SLOPES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & CLEAN DEBRIS FROM FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 28,675.0000 28,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 747,546.62 747,546.62 SUBTOTAL AMOUNT EARNED 747,546.62 747,546.62 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 747,546.62 747,546.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 747,546.62 747,546.62 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 11/28/17 120 11/01/17 11/01/17 06/30/18 31 4 0 0 15% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17