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 03/26/18 EST. NO. 004 TIME 09:10 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 0166 6,550.70 E.W. @ F.A.(+) 011818 N ALC145 0167 6,721.43 011918 N 11 0 0239 24,131.49 021018 N 118 0 0269 12,137.35 020818 N ALC162 0327 3,894.56 021018 N 18DH 0 0328 3,463.79 021518 N 0038 0 0329 1,176.00 022218 N 124 0 0330 708.75 030118 N 125 0 0331 3,461.06 022718 N 126 0 0332 2,233.15 021518 N 127 0 0333 31,236.88 011218 N 128 0 0334 19,036.99 020518 N 129 0 0335 1,924.34 022618 N 130 0 0336 1,223.61 022618 N 131 0 0337 34,746.55 021218 N 132 0 0338 4,255.61 021218 N 132-10 0339 50,691.67 021318 N 133 0 0340 7,272.37 021318 N 133-10 0341 20,056.43 021418 N 134 0 0342 7,424.72 021418 N 134-10 0343 34,719.36 021518 N 135 0 0344 3,898.99 021518 N 135-10 0345 22,823.40 021618 N 136 0 0346 5,068.03 021618 N 136-10 0347 23,899.25 021718 N 137 0 0348 6,500.96 021718 N 137-10 0349 18,816.44 021918 N 138 0 0350 7,777.92 021918 N 138-10 0351 18,816.44 022018 N 139 0 0352 7,777.92 022018 N 139-10 0353 8,303.60 022118 N 140-10 0354 18,816.44 022118 N 140 0 0355 7,871.87 022218 N 141-10 0356 19,393.94 022218 N 141 0 0357 20,484.43 022318 N 142 0 0358 7,528.40 022318 N 142-10 0359 22,999.06 022618 N 143 0 0360 4,781.99 022618 N 143-10 0361 5,417.23 022718 N 144-10 0362 20,663.45 022718 N 144 0 0363 6,443.89 022818 N 145-10 0364 20,663.45 022818 N 145 0 0365 3,630.14 030118 N 146-10 0366 19,480.70 030118 N 146 0 0367 148.01 030218 N 148-10 0368 2,616.41 030218 N 147 0 0369 2,423.60 030218 N 149 0 0370 6,615.41 030218 N 148 0 0371 3,378.84 030318 N 150 0 0372 6,556.09 030318 N 151 0 0373 26,434.18 030518 N 152 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 03/26/18 EST. NO. 004 TIME 09:10 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 --------------------------------------------------------------------------- 0374 2,813.37 030518 N 152-10 0375 25,967.53 030618 N 153 0 0376 5,790.00 030618 N 153-10 0377 25,068.16 030718 N 154 0 0378 6,465.14 030718 N 154-10 0379 25,098.72 030818 N 155 0 0380 8,193.84 030818 N 155-10 0381 25,098.72 030918 N 156 0 0382 8,530.43 030918 N 156-10 0383 7,433.96 031018 N 157 0 0384 148.01 031018 N 157-10 0385 3,412.02 031018 N 158 0 0386 25,232.98 031218 N 159 0 0387 7,536.06 031218 N 159-10 0388 25,432.31 031318 N 160 0 0389 8,831.11 031318 N 160-10 0390 25,432.31 031418 N 161 0 0391 8,764.28 031418 N 161-10 0392 30,409.31 031518 N 162 0 0393 7,415.78 031518 N 162-10 0394 29,489.02 031618 N 163 0 0395 5,624.41 031618 N 163-10 0396 30,618.95 020218 N 164 0 0397 30,618.95 020718 N 165 0 0398 5,456.00 030118 N 166 0 0399 694.64 031618 N 167 0 0400 945.51 022818 N 168 0 0401 2,273.72 022618 N 169 0 0402 4,755.56 030118 N 170 0 0403 2,110.30 112017 N 171 0 0404 197.30 030218 N 172 0 0406 3,894.56 031018 N 19DH 0 1,026,850.25 TOTAL THIS ESTIMATE 3,763,440.09 TOTAL PREVIOUS ESTIMATE 4,790,290.34 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 03/26/18 EST. NO. 004 TIME 09:10 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:10 AM ESTIMATE NO. 004 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 03/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/26/18 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:10 AM ESTIMATE NO. 004 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 03/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,026,850.25 4,790,290.34 SUBTOTAL AMOUNT EARNED 1,026,850.25 4,790,290.34 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 1,026,850.25 4,790,290.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,026,850.25 4,790,290.34 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 80 8 0 0 54% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18