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 06/20/18 EST. NO. 007 TIME 01:31 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 0437 13,689.92 E.W. @ F.A.(+) 021618 N ALC169 0444 5,529.59 032718 N ALC174 0452 1,519.64 032718 N HT51 0 0456 3,754.22 040418 N HT55 0 0508 466.20 040218 N 188-20 0529 466.20 040318 N 189-20 0530 466.20 040418 N 190-20 0539 1,625.79 041918 N 0062 0 0560 2,358.05 113017 N 226 0 0561 5,135.31 123117 N 227 0 0562 2,843.82 013118 N 228 0 0563 1,146.79 123117 N 229 0 0564 2,253.51 031618 N 230 0 0565 17,700.90 013118 N 231 0 0566 34,533.58 022818 N 232 0 0567 35,318.43 033118 N 233 0 0568 910.61 040218 N HT-560 0569 910.61 040318 N HT-570 0570 910.61 040418 N HT-580 0571 910.61 040518 N HT-590 0572 910.61 040618 N HT-600 0573 1,173.38 040718 N HT-610 0574 910.61 040918 N HT-620 0575 910.61 041018 N HT-630 0576 910.61 041118 N HT-640 0577 910.61 041218 N HT-650 0578 910.61 041318 N HT-660 0579 1,173.38 041418 N HT-670 0580 910.61 041618 N HT-680 0581 910.61 041718 N HT-690 0582 910.61 041818 N HT-700 0583 910.61 041918 N HT-710 0584 910.61 042018 N HT-720 0585 910.61 042318 N HT-730 0592 5,132.73 040218 N ALC178 0593 5,132.73 040318 N ALC179 0594 5,132.73 040418 N ALC180 0595 10,192.23 040518 N ALC181 0596 14,691.61 040618 N ALC182 0597 10,411.10 040718 N ALC183 0598 16,466.79 040918 N ALC184 0599 14,124.94 041018 N ALC185 0600 7,704.72 041118 N ALC186 0601 7,704.72 041218 N ALC187 0602 9,740.08 041318 N ALC188 0603 6,728.02 041418 N ALC189 0604 4,476.02 041618 N ALC190 0605 3,819.31 041718 N ALC191 0606 4,244.05 041818 N ALC192 0607 5,613.41 041918 N ALC193 0609 4,476.02 042318 N ALC195 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 06/20/18 EST. NO. 007 TIME 01:31 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 --------------------------------------------------------------------------- 0627 6,073.54 043018 N 0069 0 0644 1,997.77 050818 N 248-10 0659 7,041.60 051418 N 0079 0 0660 6,691.05 051518 N 0080 0 0661 7,039.13 051618 N 0081 0 0662 5,879.58 051718 N 0082 0 0663 6,825.42 051818 N 0083 0 0664 2,664.36 050318 N 245-20 0665 1,121.06 050418 N 246-20 0666 1,622.04 050718 N 247-20 0667 2,380.47 051418 N 252-20 0670 13,545.92 042918 N SGV9 0 0671 11,552.26 051218 N SGV100 0672 7,199.54 052118 N 0084 0 0673 2,856.67 052218 N 0085 0 0674 2,561.28 052318 N 0086 0 0675 3,185.45 052418 N 0087 0 0676 3,185.45 052518 N 0088 0 0680 22,937.30 051718 N 257 0 0681 3,440.72 051718 N 257-10 0682 22,060.83 051818 N 258 0 0683 2,754.01 051818 N 258-10 0684 26,060.35 051918 N 259 0 0685 7,779.25 051918 N 259-10 0686 22,725.45 052118 N 260 0 0687 1,972.57 052118 N 260-10 0688 34,254.47 052218 N 261 0 0689 2,513.92 052218 N 261-10 0690 23,778.29 052318 N 262 0 0691 2,513.92 052318 N 262-10 0692 22,586.80 052418 N 263 0 0693 1,972.57 052418 N 263-10 0694 22,200.99 052518 N 264 0 0695 1,972.57 052318 N 264-10 0696 23,522.80 052918 N 265 0 0697 3,852.94 052918 N 265-10 0698 22,178.06 053018 N 266 0 0699 4,542.10 053018 N 266-10 0700 22,658.48 053118 N 267 0 0701 5,999.06 053118 N 267-10 0703 3,187.94 052918 N 0089 0 0704 2,563.76 053018 N 0090 0 0705 2,856.67 053118 N 0091 0 0706 2,861.64 060118 N 0092 0 0708 7,812.00 043018 N 268 0 0709 6,510.00 050718 N 269 0 0710 7,812.00 051418 N 270 0 0711 6,510.00 052118 N 271 0 0712 1,028.43 050118 N 272 0 0714 394.59 042718 N 273 0 0715 1,017.20 050418 N 274 0 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 06/20/18 EST. NO. 007 TIME 01:31 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 --------------------------------------------------------------------------- 0716 1,008.00 051018 N 275 0 0717 2,141.30 052418 N 276 0 0718 2,008.28 052918 N 277 0 0719 6,566.49 051118 N 278 0 0720 227.05 050718 N 279 0 0721 31.49 050218 N 280 0 0722 7,206.45 051618 N 281 0 0723 16,743.90 051018 N 282 0 0724 6,510.00 052918 N 283 0 0725 2,658.72 053018 N 284 0 0726 24,295.91 060118 N 285 0 0727 7,346.42 060118 N 285-10 0728 22,996.51 060418 N 286 0 0729 7,493.67 060418 N 286-10 0730 22,926.04 060518 N 287 0 0731 8,334.65 060518 N 287-10 0732 22,705.50 060618 N 288 0 0733 6,967.99 060618 N 288-10 0734 27,823.70 060218 N 289 0 0735 12,365.84 060218 N 289-10 0736 23,442.38 060718 N 290 0 0737 6,316.18 060718 N 290-10 0738 23,159.40 060818 N 291 0 0739 7,256.68 060818 N 291-10 0740 2,859.15 060418 N 0093 0 0741 2,859.15 060518 N 0094 0 0742 3,190.41 060618 N 0095 0 0743 3,187.94 060718 N 0096 0 0744 156,025.13 061118 N 292 0 0745 3,187.94 060818 N 0097 0 0746 3,113.86 060518 N 293 0 0747 1,176.00 061218 N 294 0 0748 26,677.09 060918 N 295 0 0749 12,243.64 060918 N 295-10 0750 22,774.96 061118 N 296 0 0751 6,013.49 061118 N 296-10 0752 22,383.63 061218 N 297 0 0753 4,062.40 061218 N 297-10 0754 22,403.20 061318 N 298 0 0755 3,373.08 061318 N 298-10 0756 22,582.22 061418 N 299 0 0757 4,215.54 061418 N 299-10 0758 31,963.05 043018 N 300 0 0759 103.91 060518 N 301 0 0760 7,812.00 060518 N 302 0 1,352,510.49 TOTAL THIS ESTIMATE 6,801,575.43 TOTAL PREVIOUS ESTIMATE 8,154,085.92 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 06/20/18 EST. NO. 007 TIME 01:31 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 01:31 PM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/18 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 01:31 PM ESTIMATE NO. 007 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 06/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,352,510.49 8,154,085.92 SUBTOTAL AMOUNT EARNED 1,352,510.49 8,154,085.92 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 1,352,510.49 8,154,085.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,352,510.49 8,154,085.92 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 08/31/18 120 12 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18