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 02/26/18 EST. NO. 003 TIME 03:19 PM 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 0117 9,075.97 E.W. @ F.A.(+) 120417 N ALC117 0120 2,352.04 120517 N ALC118 0121 19,823.13 121117 N ALC119 0124 8,695.35 121217 N ALC120 0129 3,871.44 011118 N 072 0 0130 6,582.99 121317 N ALC121 0131 10,311.78 121417 N ALC122 0134 14,143.34 121617 N ALC123 0141 8,054.38 121817 N ALC124 0142 8,672.98 121917 N ALC125 0144 6,264.44 122017 N ALC126 0145 6,264.44 122117 N ALC127 0146 4,291.57 122217 N ALC128 0147 4,508.66 122717 N ALC129 0148 75,068.24 122817 N ALC130 0149 3,890.06 122917 N ALC131 0150 15,862.68 010618 N ALC137 0151 17,631.25 010218 N ALC133 0152 10,855.94 010318 N ALC134 0153 7,866.93 010418 N ALC135 0154 13,921.54 010518 N ALC136 0155 8,624.53 011218 N 0020 0 0156 13,477.35 011318 N 0021 0 0157 6,611.23 010718 N ALC138 0158 9,197.93 010818 N ALC139 0159 12,702.35 011218 N ALC140 0160 53,284.31 011818 N 10 0 0161 8,630.94 011318 N ALC141 0162 7,733.68 123017 N ALC132 0163 9,074.13 011518 N ALC142 0164 7,245.54 011618 N ALC143 0165 7,864.11 011718 N ALC144 0168 12,743.18 011518 N 0022 0 0169 9,506.03 011618 N 0023 0 0170 8,565.28 011718 N 0024 0 0171 9,126.48 011818 N 0025 0 0172 10,498.34 011918 N 0026 0 0173 13,578.73 012018 N 0027 0 0174 7,207.40 011918 N ALC146 0175 34,667.94 012018 N ALC147 0188 6,721.43 012518 N 12DH 0 0189 5,461.22 012618 N 13DH 0 0191 8,062.28 012218 N 0028 0 0192 8,033.62 012318 N 0029 0 0193 8,756.77 012418 N 0030 0 0194 9,397.09 012518 N 0031 0 0195 7,860.65 012618 N 0032 0 0196 63,261.51 012218 N 085 0 0197 10,211.54 012218 N 085-10 0198 42,645.41 012318 N 086 0 0199 9,635.51 012318 N 086-10 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 02/26/18 EST. NO. 003 TIME 03:19 PM 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 --------------------------------------------------------------------------- 0200 31,278.40 012418 N 087 0 0201 9,999.02 012418 N 087-10 0202 8,962.52 012718 N 0033 0 0203 29,640.42 012518 N 088 0 0204 9,347.40 012518 N 088-10 0205 30,713.04 012618 N 089 0 0206 9,710.91 012618 N 089-10 0207 23,642.46 012718 N 090 0 0208 12,790.08 012718 N 090-10 0209 30,387.32 020218 N 14DH 0 0210 11,301.10 010518 N 091 0 0211 30,146.45 011918 N 092 0 0212 1,137.34 012918 N 093 0 0213 197.30 010518 N 094 0 0214 126.47 011618 N 095 0 0215 1,481.00 012918 N 096 0 0216 2,276.88 012518 N 097 0 0217 567.00 013018 N 098 0 0219 1,176.00 011718 N 099 0 0220 778.05 013018 N 101 0 0221 2,468.34 013118 N 100 0 0222 6,721.43 020518 N 15DH 0 0223 6,721.43 020618 N 16DH 0 0224 37,115.83 020718 N 17DH 0 0225 10,243.08 012918 N 0034 0 0226 9,073.49 013018 N 0035 0 0227 9,736.04 013118 N 0036 0 0228 8,296.85 020118 N 0037 0 0229 30,523.89 011518 N 102 0 0230 3,175.66 011518 N 102-10 0231 40,602.52 011618 N 103 0 0232 9,037.26 011618 N 103-10 0233 60,076.04 011718 N 104 0 0234 8,431.39 011718 N 104-10 0235 39,089.32 011818 N 105 0 0236 11,062.50 011818 N 105-10 0237 43,684.57 011918 N 106 0 0238 10,900.33 011918 N 106-10 0240 12,998.02 012018 N 107-10 0241 56,349.82 012918 N 108 0 0242 10,596.60 012918 N 108-10 0243 36,639.93 013018 N 109 0 0244 9,766.35 013018 N 109-10 0245 24,651.55 013118 N 110 0 0246 10,323.78 013118 N 110-10 0247 24,904.63 020118 N 111 0 0248 9,903.60 020118 N 111-10 0249 24,772.61 020218 N 112 0 0250 9,782.43 020218 N 112-10 0251 29,324.83 020518 N 113 0 0252 9,291.98 020518 N 113-10 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/26/18 EST. NO. 003 TIME 03:19 PM 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 --------------------------------------------------------------------------- 0253 29,970.93 020618 N 114 0 0254 10,186.53 020618 N 114-10 0255 21,573.96 012218 N ALC148 0256 14,342.11 012318 N ALC149 0257 14,342.11 012418 N ALC150 0258 12,343.58 012518 N ALC151 0259 11,439.87 012618 N ALC152 0260 9,229.87 012718 N ALC153 0261 8,539.98 012918 N ALC154 0262 10,795.59 013018 N ALC155 0263 10,138.87 013118 N ALC156 0264 10,795.59 020118 N ALC157 0265 9,881.72 020218 N ALC158 0266 16,697.72 020518 N ALC159 0267 14,090.00 020618 N ALC160 0268 14,090.00 020718 N ALC161 0270 13,883.77 020918 N ALC163 0271 12,992.86 021018 N ALC164 0273 656.71 121817 N HT1 0 0274 1,725.86 121917 N HT2 0 0275 1,725.86 122017 N HT3 0 0276 1,725.86 122117 N HT4 0 0277 1,313.47 122217 N HT5 0 0278 862.94 122717 N HT6 0 0279 862.94 122817 N HT7 0 0280 862.94 122917 N HT8 0 0281 862.94 123017 N HT9 0 0282 2,606.42 010818 N HT10 0 0283 2,198.13 011218 N HT11 0 0284 2,778.58 011318 N HT12 0 0285 3,267.30 011518 N HT13 0 0286 3,267.30 011618 N HT14 0 0287 3,924.00 011718 N HT15 0 0288 3,924.00 011818 N HT16 0 0289 3,924.00 011918 N HT17 0 0290 5,168.54 012018 N HT18 0 0291 4,580.71 012218 N HT19 0 0292 4,580.71 012318 N HT20 0 0293 3,924.00 012418 N HT21 0 0294 4,580.71 012518 N HT22 0 0295 4,580.71 012618 N HT23 0 0296 3,301.81 012718 N HT24 0 0297 6,757.07 012918 N HT25 0 0298 6,757.07 013018 N HT26 0 0299 6,757.07 013118 N HT27 0 0300 6,757.07 020118 N HT28 0 0301 5,443.65 020218 N HT29 0 0302 6,100.35 020518 N HT30 0 0303 6,078.59 020618 N HT31 0 0304 6,757.07 020718 N HT32 0 0305 6,757.07 020818 N HT33 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/26/18 EST. NO. 003 TIME 03:19 PM 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 --------------------------------------------------------------------------- 0306 6,757.07 020918 N HT34 0 0307 8,133.20 021018 N HT35 0 0308 4,125.51 011718 N HT36 0 0309 724.12 122217 N HT37 0 0310 588.75 123017 N HT38 0 0311 24,073.99 021118 N HT39 0 0312 4,345.79 011818 N HT40 0 0313 44,742.26 020718 N 115 0 0314 8,959.74 020718 N 115-10 0315 20,475.83 020818 N 116 0 0316 6,146.51 020918 N 117-10 0317 19,650.42 020918 N 117 0 0319 8,033.20 021018 N 118-10 0320 43,977.36 012018 N 107 0 0321 7,892.71 020818 N 116-10 0322 1,474.15 013018 N 119 0 0323 470.53 013118 N 120 0 0324 15,068.13 012618 N 121 0 0325 11,301.10 020718 N 122 0 0326 197.30 020218 N 123 0 2,158,165.10 TOTAL THIS ESTIMATE 1,605,274.99 TOTAL PREVIOUS ESTIMATE 3,763,440.09 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 02/26/18 EST. NO. 003 TIME 03:19 PM 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 03:19 PM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 03:19 PM ESTIMATE NO. 003 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 02/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,158,165.10 3,763,440.09 SUBTOTAL AMOUNT EARNED 2,158,165.10 3,763,440.09 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 2,158,165.10 3,763,440.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,158,165.10 3,763,440.09 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 65 8 0 0 76% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18