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 01/24/18 EST. NO. 002 TIME 08:50 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 0004 12,422.51 E.W. @ F.A.(+) 110617 N 004 0 0006 19,601.75 110817 N 006 0 0054 6,818.74 121117 N 0001 0 0055 4,541.50 121217 N 0002 0 0056 5,031.25 121317 N 0003 0 0057 2,781.66 121417 N 0004 0 0058 5,026.13 121817 N 0005 0 0059 5,437.33 121917 N 0006 0 0060 5,807.59 122017 N 0007 0 0061 4,180.55 122117 N 0008 0 0062 5,474.07 122217 N 0009 0 0064 28,485.34 121617 N 041 0 0065 4,044.37 121617 N 041-10 0066 24,686.52 121817 N 042 0 0067 3,270.44 121817 N 042-10 0068 26,352.94 121917 N 043 0 0069 3,225.53 121917 N 043-10 0070 24,182.12 122017 N 044 0 0071 1,200.44 122017 N 044-10 0072 24,314.16 122117 N 045 0 0073 1,550.22 122117 N 045-10 0074 26,840.15 122217 N 046 0 0075 1,769.38 122217 N 046-10 0076 23,935.46 122617 N 047 0 0077 770.62 122217 N 047-10 0078 24,845.49 122717 N 048 0 0079 1,402.21 122717 N 048-10 0080 24,845.49 122817 N 049 0 0081 1,402.21 122817 N 049-10 0082 28,162.56 122917 N 050 0 0083 2,082.21 122917 N 050-10 0084 28,287.18 123017 N 051 0 0085 1,816.00 123017 N 051-10 0086 24,701.59 010218 N 052 0 0087 2,082.21 010218 N 052-10 0088 23,401.38 010318 N 053 0 0089 3,747.11 010318 N 053-10 0090 1,522.50 122017 N 054 0 0091 11,066.35 121117 N 055 0 0092 246.75 121217 N 056 0 0093 1,711.71 121417 N 057 0 0094 933.39 122617 N 058 0 0096 115.09 010418 N 60 0 0097 679.44 010118 N 61 0 0098 43,338.51 010318 N 7 0 0099 6,865.89 010418 N 8 0 0100 7,323.51 010518 N 9 0 0101 8,064.67 122617 N 0010 0 0102 6,933.61 122717 N 0011 0 0103 9,148.65 122817 N 0012 0 0104 8,763.66 122917 N 0013 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 01/24/18 EST. NO. 002 TIME 08:50 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 --------------------------------------------------------------------------- 0105 8,604.53 123017 N 0014 0 0106 9,212.18 010218 N 0015 0 0107 9,042.15 010318 N 0016 0 0108 9,552.09 010418 N 0017 0 0109 8,575.17 010518 N 0018 0 0110 13,748.58 010618 N 0019 0 0111 63,615.67 010418 N 062 0 0112 1,734.94 010418 N 062-10 0113 27,715.44 010518 N 063 0 0114 2,124.26 010518 N 063-10 0115 27,964.13 010618 N 064 0 0116 2,725.39 010618 N 064-10 0118 1,013.34 010718 N 065 0 0119 2,590.60 010918 N 068 0 0122 752.09 010818 N 066-10 0123 2,862.11 010818 N 067 0 0125 10,315.37 010818 N 066 0 0126 6,386.61 010918 N 069 0 0127 2,645.00 010918 N 070 0 0128 3,074.21 011018 N 071 0 0132 23,850.56 011218 N 073 0 0133 4,109.30 011218 N 073-10 0135 33,470.20 011318 N 074 0 0136 7,643.10 011318 N 074-10 0137 302.85 010418 N 075 0 0138 23,663.29 122617 N 076 0 0139 4,740.34 122117 N 077 0 0140 454.73 122917 N 078 0 857,728.37 TOTAL THIS ESTIMATE 747,546.62 TOTAL PREVIOUS ESTIMATE 1,605,274.99 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 01/24/18 EST. NO. 002 TIME 08:50 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:50 AM ESTIMATE NO. 002 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 01/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:50 AM ESTIMATE NO. 002 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 01/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 857,728.37 1,605,274.99 SUBTOTAL AMOUNT EARNED 857,728.37 1,605,274.99 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 857,728.37 1,605,274.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 857,728.37 1,605,274.99 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 45 8 0 0 33% 38% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18