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 10/24/18 EST. NO. 011 TIME 08:13 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 0948 197.30 E.W. @ F.A.(+) 091418 N 415 0 0949 209.96 092618 N 416 0 0950 4,034.40 092418 N 417 0 0951 1,204.78 092218 N 418 0 0952 2,008.28 091418 N 419 0 0953 7,980.72 091918 N 420 0 0954 6,568.10 092018 N 421 0 0955 2,695.59 092118 N 422 0 0956 367.90 092118 N 423 0 0957 638.96 092618 N 424 0 0958 20,375.66 092018 N 425 0 0959 3,380.91 092018 N 425-10 0960 20,193.65 092118 N 426 0 0961 2,861.29 092118 N 426-10 0962 19,850.66 092418 N 427 0 0963 3,322.91 092418 N 427-10 0964 19,850.66 092518 N 428 0 0965 4,096.42 092518 N 428-10 0966 19,791.15 092618 N 429 0 0967 3,322.91 092618 N 429-10 0968 18,336.06 092718 N 430 0 0969 2,607.40 092718 N 430-10 0970 19,232.55 092818 N 431 0 0971 2,607.40 092818 N 431-10 0972 18,045.59 100118 N 432 0 0973 1,771.90 100118 N 432-10 0974 18,812.55 100218 N 433 0 0975 2,995.19 100218 N 433-10 0976 20,578.65 100318 N 434 0 0977 3,576.80 100318 N 434-10 0978 20,375.66 100418 N 435 0 0979 4,655.02 100418 N 435-10 0980 1,176.00 100218 N 436 0 0981 2,115.75 080318 N 437 0 0982 919.75 100318 N 438 0 0983 298.94 100118 N 439 0 0984 88.95 092618 N 440 0 0985 68.78 100118 N 441 0 0986 1,591.21 093018 N 443 0 0987 888.46 100918 N 442 0 0988 19,999.93 100518 N 444 0 0989 3,534.22 100518 N 444-10 0990 20,113.16 100818 N 445 0 0991 4,616.05 100818 N 445-10 0992 20,389.93 100918 N 446 0 0993 5,160.38 100918 N 446-10 0994 19,751.71 101018 N 447 0 0995 3,361.39 101018 N 447-10 0996 19,830.12 101118 N 448 0 0997 4,381.40 101118 N 448-10 0998 20,578.65 101218 N 449 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 10/24/18 EST. NO. 011 TIME 08:13 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 --------------------------------------------------------------------------- 0999 4,115.66 101218 N 449-10 1000 306.50 101018 N 450 0 1001 19,766.44 101518 N 451 0 1002 3,361.39 101518 N 451-10 1003 20,291.44 101618 N 452 0 1004 3,488.33 101618 N 452-10 1005 20,116.04 101718 N 453 0 1006 3,615.28 101718 N 453-10 1007 20,291.44 101818 N 454 0 1008 4,173.88 101818 N 454-10 1009 19,766.44 101918 N 455 0 1010 3,107.50 101918 N 455-10 547,812.10 TOTAL THIS ESTIMATE 9,541,844.66 TOTAL PREVIOUS ESTIMATE 10,089,656.76 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 10/24/18 EST. NO. 011 TIME 08:13 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 CPRDISCREP/STATEWIDE 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:13 AM ESTIMATE NO. 011 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 10/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 08:13 AM ESTIMATE NO. 011 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 10/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 547,812.10 10,089,656.76 SUBTOTAL AMOUNT EARNED 547,812.10 10,089,656.76 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 547,812.10 10,089,656.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 557,812.10 10,089,656.76 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 12/30/18 163 12 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18