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 04/25/18 EST. NO. 005 TIME 09:42 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 0409 3,634.37 E.W. @ F.A.(+) 032018 N 0039 0 0410 4,306.67 032618 N 0040 0 0411 4,329.91 031918 N 0041 0 0412 30,500.15 031918 N 173 0 0413 8,225.60 031918 N 173-10 0414 29,660.31 032018 N 174 0 0415 3,783.49 032018 N 174-10 0416 6,765.54 032118 N 175 0 0417 478.34 032118 N 175-10 0418 2,455.84 032118 N 176 0 0419 2,649.59 032218 N 177 0 0420 6,740.83 032218 N 178 0 0421 478.34 032218 N 178-10 0422 2,455.84 032218 N 179 0 0423 2,649.59 032318 N 180 0 0424 4,283.28 032318 N 181 0 0425 34,778.46 032418 N 182 0 0426 10,243.96 032418 N 182-10 0427 6,100.35 021218 N HT41 0 0428 6,641.08 021318 N HT42 0 0429 6,293.13 021418 N HT43 0 0430 6,757.07 021518 N HT44 0 0432 4,338.30 021618 N HT46 0 0434 13,199.09 021318 N ALC166 0435 12,542.38 021418 N ALC167 0436 13,855.79 021518 N ALC168 0439 17,690.62 031918 N ALC170 0440 5,205.50 032018 N ALC171 0441 5,294.54 032418 N ALC172 0442 5,037.39 032618 N ALC173 0445 5,037.39 032818 N ALC175 0446 5,037.39 032918 N ALC176 0447 5,668.97 033018 N ALC177 0448 1,519.64 031918 N HT47 0 0449 1,519.64 032018 N HT48 0 0450 1,519.64 032418 N HT49 0 0451 1,519.64 032618 N HT50 0 0453 1,519.64 032818 N HT52 0 0454 1,519.64 032918 N HT53 0 0455 1,519.64 033018 N HT54 0 0457 3,372.50 032718 N 0042 0 0458 4,412.00 032818 N 0043 0 0459 4,048.16 032918 N 0044 0 0460 5,397.26 033018 N 0045 0 0461 238.65 031618 N 20DH 0 0462 29,458.25 032618 N 183 0 0463 6,948.80 032618 N 183-10 0464 30,027.16 032718 N 184 0 0465 7,980.59 032718 N 184-10 0466 47,190.38 032818 N 185 0 0467 7,454.91 032918 N 186-10 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 04/25/18 EST. NO. 005 TIME 09:42 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 --------------------------------------------------------------------------- 0468 45,692.19 032918 N 186 0 0469 31,289.81 033018 N 187 0 0470 6,929.22 033018 N 187-10 0471 6,599.40 032818 N 185-10 0472 30,327.81 040218 N 188 0 0473 4,047.39 040218 N 188-10 0474 30,541.61 040318 N 189 0 0475 3,142.53 040318 N 189-10 0476 27,758.87 040418 N 190 0 0477 2,195.39 040418 N 190-10 0478 2,104.20 040218 N 0046 0 0479 3,147.76 040318 N 0047 0 0480 3,799.28 040418 N 0048 0 0481 2,774.29 040518 N 0049 0 0482 3,131.43 040618 N 0051 0 0483 9,978.86 040718 N 0052 0 0484 31,463.99 040518 N 191 0 0485 4,886.92 040518 N 191-10 0486 30,345.73 040618 N 192 0 0487 4,047.39 040618 N 192-10 0489 33,378.72 040718 N 193 0 0490 6,930.51 040718 N 193-10 0491 197.30 033018 N 194 0 0492 239.02 040118 N 195 0 0493 1,947.33 032718 N 196 0 0494 632.36 033018 N 197 0 0495 133.49 032718 N 198 0 0496 678.55 032918 N 199 0 0497 393.75 040318 N 200 0 0498 708.75 032718 N 201 0 0499 3,508.31 032718 N 202 0 0500 1,176.00 032718 N 203 0 0501 6,510.00 040718 N 204 0 0502 30,131.93 040918 N 205 0 0503 1,270.96 040918 N 205-10 0504 29,993.28 041018 N 206 0 0505 1,669.70 041018 N 206-10 0506 27,885.44 041118 N 207 0 0507 1,101.43 041118 N 207-10 0515 11,233.93 020318 N SGV1 0 0516 10,146.57 021018 N SGV2 0 0517 9,647.00 021718 N SGV3 0 0518 12,909.07 022418 N SGV4 0 0519 11,821.71 030318 N SGV5 0 0520 11,821.71 031018 N SGV6 0 0521 11,821.71 031718 N SGV7 0 0522 11,821.71 032418 N SGV8 0 958,199.55 TOTAL THIS ESTIMATE 4,790,290.34 TOTAL PREVIOUS ESTIMATE 5,748,489.89 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 04/25/18 EST. NO. 005 TIME 09:42 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:42 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:42 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 958,199.55 5,748,489.89 SUBTOTAL AMOUNT EARNED 958,199.55 5,748,489.89 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 958,199.55 5,748,489.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 958,199.55 5,748,489.89 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 08/31/18 95 12 0 0 64% 79% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18