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 07/25/18 EST. NO. 008 TIME 09:22 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 0761 3,178.00 E.W. @ F.A.(+) 061118 N 0098 0 0762 3,861.91 061218 N 0099 0 0763 3,885.06 061318 N 0100 0 0764 3,802.18 061418 N 0101 0 0765 3,802.18 061518 N 0102 0 0766 21,595.94 061518 N 303 0 0767 4,596.38 061518 N 303-10 0772 23,498.27 061818 N 304 0 0773 6,204.65 061818 N 304-10 0774 23,167.81 061918 N 305 0 0775 4,993.02 061918 N 305-10 0776 22,428.62 062018 N 306 0 0777 4,485.24 062018 N 306-10 0778 21,219.25 062118 N 307 0 0779 2,669.27 062118 N 307-10 0780 22,392.75 062218 N 308 0 0781 2,816.52 062218 N 308-10 0782 551.25 060518 N 309 0 0783 156.81 061818 N 310 0 0784 6,510.00 061118 N 311 0 0785 22,556.67 062518 N 312 0 0786 3,384.78 062518 N 312-10 0787 21,788.98 062618 N 313 0 0788 2,669.27 062618 N 313-10 0789 22,986.72 062718 N 314 0 0790 3,317.50 062718 N 314-10 0791 22,999.74 062818 N 315 0 0792 3,965.72 062818 N 315-10 0793 24,010.45 062918 N 316 0 0794 4,705.94 062918 N 316-10 0796 3,692.06 062818 N 318 0 0798 1,396.03 062518 N 320 0 0799 541.35 062818 N 315-20 0800 283.66 062718 N 321 0 0801 1,779.23 070118 N 322 0 0802 23,191.62 070218 N 323 0 0803 4,198.90 070218 N 323-10 0804 22,730.02 070318 N 324 0 0805 4,187.06 070318 N 324-10 0806 21,606.66 070518 N 325 0 0807 4,333.85 070518 N 325-10 0808 20,090.29 070618 N 326 0 0809 2,509.10 070618 N 326-10 0810 197.30 062218 N 327 0 0811 2,008.28 062118 N 328 0 0812 5,434.54 060718 N 329 0 0813 1,176.00 071118 N 330 0 0814 3,283.88 071218 N 331 0 0815 21,312.91 070918 N 332 0 0816 3,090.72 070918 N 332-10 0817 18,916.03 071018 N 333 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 07/25/18 EST. NO. 008 TIME 09:22 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 --------------------------------------------------------------------------- 0818 6,762.97 071018 N 333-10 0819 1,761.31 071118 N 334 0 0820 4,755.56 032118 N 335 0 0821 4,809.00 062318 N 336 0 0822 7,140.00 063018 N 337 0 0823 955.58 071218 N 338 0 510,344.79 TOTAL THIS ESTIMATE 8,154,085.92 TOTAL PREVIOUS ESTIMATE 8,664,430.71 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 07/25/18 EST. NO. 008 TIME 09:22 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:22 AM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:22 AM ESTIMATE NO. 008 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 07/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 510,344.79 8,664,430.71 SUBTOTAL AMOUNT EARNED 510,344.79 8,664,430.71 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 510,344.79 8,664,430.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 510,344.79 8,664,430.71 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 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18