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 05/23/18 EST. NO. 006 TIME 11:45 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 0509 31,082.86 E.W. @ F.A.(+) 041218 N 208 0 0510 3,669.15 041218 N 208-10 0511 29,069.18 041318 N 209 0 0512 4,286.81 041318 N 209-10 0513 33,450.77 041418 N 210 0 0514 5,317.02 041418 N 210-10 0523 2,456.87 040918 N 0053 0 0524 3,801.51 041018 N 0054 0 0525 5,552.19 041118 N 0055 0 0526 2,795.55 041218 N 0056 0 0527 8,198.86 041318 N 0057 0 0528 9,138.11 041418 N 0058 0 0531 1,839.61 041918 N 211 0 0532 1,176.00 041818 N 212 0 0533 3,402.00 042018 N 213 0 0534 1,194.87 041518 N 214 0 0535 6,510.00 041318 N 215 0 0536 4,299.05 041618 N 0059 0 0537 5,059.05 041718 N 0060`0 0538 4,434.87 041818 N 0061 0 0540 2,754.09 042018 N 0063 0 0541 30,048.17 041618 N 216 0 0542 3,179.51 041618 N 216-10 0543 29,897.73 041718 N 217 0 0544 4,525.40 041718 N 217-10 0545 29,081.62 041818 N 218 0 0546 4,525.40 041818 N 218-10 0547 29,897.73 041918 N 219 0 0548 5,205.40 041918 N 219-10 0549 29,991.62 042018 N 220 0 0550 2,863.51 042018 N 220-10 0551 6,510.00 042018 N 221 0 0552 29,542.07 042318 N 222 0 0553 4,711.38 042318 N 222-10 0554 29,542.07 042418 N 223 0 0555 4,727.04 042418 N 223-10 0556 29,498.12 042518 N 224 0 0557 4,047.04 042518 N 224-10 0558 30,032.80 042618 N 225 0 0559 1,627.17 042618 N 225-10 0587 4,334.95 042318 N 0064 0 0588 3,362.12 042418 N 0065 0 0589 2,305.50 042518 N 0066 0 0590 2,429.75 042618 N 0067 0 0591 4,106.08 042718 N 0068 0 0611 30,164.87 042718 N 234 0 0612 1,121.06 042718 N 234-10 0613 66,599.67 042818 N 235 0 0614 7,541.22 042818 N 235-10 0615 30,064.16 043018 N 236 0 0616 1,622.04 043018 N 236-10 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 05/23/18 EST. NO. 006 TIME 11:45 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 --------------------------------------------------------------------------- 0617 29,969.30 050118 N 237 0 0618 2,123.01 050118 N 237-10 0619 2,123.01 050218 N 238-10 0620 23,466.82 050218 N 238 0 0621 1,269.15 042618 N 239 0 0622 122.37 042418 N 240 0 0623 2,008.28 042618 N 241 0 0624 7,812.00 042818 N 242 0 0625 135.73 042518 N 243 0 0626 23,791.20 042618 N 244 0 0628 5,337.68 050118 N 0070 0 0629 5,431.85 050218 N 0071 0 0630 5,434.33 050318 N 0072 0 0631 5,413.91 050418 N 0073 0 0632 5,968.62 050718 N 0074 0 0633 5,306.33 050818 N 0075 0 0634 5,308.82 050918 N 0076 0 0635 5,930.51 051018 N 0077 0 0636 5,932.99 051118 N 0078 0 0637 23,378.96 050318 N 245 0 0639 22,792.02 050418 N 246 0 0641 23,565.97 050718 N 247 0 0643 22,272.50 050818 N 2487 0 0645 23,890.21 050918 N 249 0 0646 2,123.01 050918 N 249-10 0647 23,254.64 051018 N 250 0 0648 2,530.92 051018 N 250-10 0649 23,018.36 051118 N 251 0 0650 2,380.47 051018 N 251-10 0651 23,272.25 051418 N 252 0 0653 23,107.97 051518 N 253 0 0654 3,382.42 051518 N 253-10 0655 23,178.22 051618 N 254 0 0656 2,380.47 051618 N 254-10 0657 26,230.86 050518 N 255 0 0658 6,846.76 050518 N 255-10 1,053,085.54 TOTAL THIS ESTIMATE 5,748,489.89 TOTAL PREVIOUS ESTIMATE 6,801,575.43 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 05/23/18 EST. NO. 006 TIME 11:45 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 11:45 AM ESTIMATE NO. 006 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 05/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/18 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 11:45 AM ESTIMATE NO. 006 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 05/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,053,085.54 6,801,575.43 SUBTOTAL AMOUNT EARNED 1,053,085.54 6,801,575.43 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 1,053,085.54 6,801,575.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,053,085.54 6,801,575.43 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 08/31/18 105 12 0 0 76% 88% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18