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 08/24/18 EST. NO. 009 TIME 09:29 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 0795 3,743.25 E.W. @ F.A.(+) 061818 N 317 0 0797 672.00 062718 N 319 0 0824 197.30 072018 N 339 0 0825 660.57 072518 N 340 0 0826 118.83 072718 N 341 0 0827 2,008.28 072018 N 342 0 0828 7,560.00 070718 N 343 0 0829 2,604.00 080118 N 344 0 0830 428.75 072618 N 345 0 0831 14,696.79 072518 N 346 0 0832 17,787.42 072618 N 347 0 0833 17,267.80 072718 N 348 0 0834 1,261.34 072518 N 346-10 0835 1,388.29 072618 N 347-10 0836 1,769.12 072718 N 348-10 0837 18,307.04 073018 N 349 0 0838 1,388.29 073018 N 349-10 0839 21,118.75 073118 N 350 0 0840 1,769.12 073118 N 350-10 0841 18,098.26 080118 N 351 0 0842 1,261.34 080118 N 351-10 0843 17,563.35 080218 N 352 0 0844 1,261.34 080218 N 352-10 0845 188.37 072718 N 353 0 0846 17,809.37 080318 N 354 0 0847 679.73 080318 N 354-10 0848 15,892.82 080618 N 355 0 0849 1,261.34 080618 N 355-10 0850 19,162.67 080718 N 356 0 0851 1,769.12 080718 N 356-10 0852 18,826.67 080818 N 357 0 0853 1,515.23 080818 N 357-10 0854 18,826.67 080918 N 358 0 0855 1,769.12 080918 N 358-10 0856 17,039.86 081018 N 359 0 0857 679.73 081018 N 359-10 0858 18,261.12 081318 N 360 0 0859 679.73 081318 N 360-10 0860 18,205.57 081418 N 361 0 0861 679.73 081418 N 361-10 0862 1,489.32 063018 N 362 0 0863 921.23 073118 N 363 0 0864 283.50 072618 N 364 0 0865 1,176.00 080718 N 365 0 0866 2,523.12 080318 N 366 0 0867 4,128.31 070618 N 367 0 0868 761.34 080118 N 368 0 0869 283.50 081018 N 369 0 0870 283.50 081018 N 370 0 0871 18,555.98 081518 N 371 0 0872 1,515.23 081518 N 371-10 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 08/24/18 EST. NO. 009 TIME 09:29 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 --------------------------------------------------------------------------- 0873 18,561.35 081618 N 372 0 0874 1,769.12 081618 N 372-10 0875 434.66 081618 N 373 0 0876 4,755.56 081618 N 374 0 0877 672.00 081718 N 375 0 364,291.80 TOTAL THIS ESTIMATE 8,664,430.71 TOTAL PREVIOUS ESTIMATE 9,028,722.51 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 08/24/18 EST. NO. 009 TIME 09:29 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:29 AM ESTIMATE NO. 009 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 08/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/24/18 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:29 AM ESTIMATE NO. 009 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 08/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,291.80 9,028,722.51 SUBTOTAL AMOUNT EARNED 364,291.80 9,028,722.51 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 364,291.80 9,028,722.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,291.80 9,028,722.51 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 12/31/18 120 12 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18