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 09/25/18 EST. NO. 010 TIME 08:55 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 0878 19,334.87 E.W. @ F.A.(+) 081718 N 376 0 0878-1 -19,334.87 081718 N 376 0 DAO CORRECTING ENTRY 0878-2 19,334.87 081718 N 376 0 DAO CORRECTING ENTRY 0878-3 -19,334.87 081718 N 376 0 DAO CORRECTING ENTRY 0879 1,642.18 081718 N 376-10 0880 19,239.37 082018 N 377 0 0881 1,769.12 082018 N 377-10 0882 19,072.37 082118 N 378 0 0882-1 -19,072.37 082118 N 378 0 DAO CORRECTING ENTRY 0883 1,769.12 082118 N 378-10 0884 19,334.87 082218 N 379 0 0884-1 -19,334.87 082218 N 379 0 DAO CORRECTING ENTRY 0885 1,769.12 082218 N 379-10 0886 19,334.87 082318 N 380 0 0886-1 -19,334.87 082318 N 380 0 DAO CORRECTING ENTRY 0887 1,769.12 082318 N 380-10 0888 18,815.24 082418 N 381 0 0888-1 -18,815.24 082418 N 381 0 DAO CORRECTING ENTRY 0889 1,769.12 082418 N 381-10 0890 18,665.97 082718 N 382 0 0891 1,769.12 082718 N 382-10 0892 19,189.12 082818 N 383 0 0892-1 -19,189.12 082818 N 383 0 DAO CORRECTING ENTRY 0893 679.73 082818 N 383-10 0894 1,698.70 081018 N 384 0 0895 336.00 081018 N 385 0 0896 197.30 081718 N 386 0 0897 2,008.28 081418 N 387 0 0898 3,260.97 082318 N 388 0 0899 204.29 082718 N 389 0 0900 4,718.57 082018 N 390 0 0901 3,145.72 082118 N 391 0 0902 17,767.01 082918 N 392 0 0902-1 -17,767.01 082918 N 392 0 DAO CORRECTING ENTRY 0903 679.73 082918 N 392-10 0904 19,502.64 083018 N 393 0 0905 679.73 083018 N 393-10 0906 16,995.26 083118 N 394 0 0907 679.73 083118 N 394-10 0908 19,625.13 090418 N 395 0 0909 679.73 090418 N 395-10 0910 18,644.01 090518 N 396 0 0911 1,769.12 090518 N 396-10 0912 19,117.02 090618 N 397 0 0913 4,184.70 090618 N 397-10 0914 18,952.02 090718 N 398 0 0916 3,483.06 090718 N 398-10 0917 18,766.90 091018 N 399 0 0918 2,944.79 091018 N 399-10 0919 18,850.40 091118 N 400 0 0920 2,987.38 091118 N 400-10 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 09/25/18 EST. NO. 010 TIME 08:55 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 --------------------------------------------------------------------------- 0921 672.00 081718 N 401 0 0922 68.78 090118 N 402 0 0923 407.16 090618 N 403 0 0924 99.76 090718 N 404 0 0925 66.78 090718 N 405 0 0926 1,176.00 090518 N 406 0 0927 1,926.20 083118 N 407 0 0928 1,283.70 082218 N 408 0 0929 19,129.70 091218 N 409 0 0930 2,798.29 091218 N 409-10 0931 20,375.66 091318 N 410 0 0932 3,380.91 091318 N 410-10 0933 20,375.66 091418 N 411 0 0934 3,380.91 091418 N 411-10 0935 19,321.85 091718 N 412 0 0936 2,861.29 091718 N 412-10 0937 20,113.16 091818 N 413 0 0938 3,380.91 091818 N 413-10 0939 19,850.66 091918 N 414 0 0940 3,380.91 091918 N 414-10 0941 19,483.33 081718 N 376R10 0942 19,220.83 082118 N 378R10 0943 19,483.33 082218 N 500881 0944 19,614.17 082318 N 500883 0945 19,064.00 082418 N 381R10 0946 19,337.58 082818 N 383R10 0947 17,915.47 082918 N 392R10 513,122.15 TOTAL THIS ESTIMATE 9,028,722.51 TOTAL PREVIOUS ESTIMATE 9,541,844.66 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 09/25/18 EST. NO. 010 TIME 08:55 AM R.E. NAME: SHALVIRI, ALI 07-1XF804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRDISCREP/STATEWIDE -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:55 AM ESTIMATE NO. 010 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 09/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/25/18 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:55 AM ESTIMATE NO. 010 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 09/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 513,122.15 9,541,844.66 SUBTOTAL AMOUNT EARNED 513,122.15 9,541,844.66 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 513,122.15 9,541,844.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 503,122.15 9,531,844.66 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 12/30/18 142 12 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18