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 11/28/18 EST. NO. 012 TIME 01:33 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 1011 2,008.28 E.W. @ F.A.(+) 101518 N 456 0 1012 8,530.20 092618 N 457 0 1013 19,843.97 102218 N 458 0 1014 4,017.48 102218 N 458-10 1015 19,907.65 102318 N 459 0 1016 5,576.35 102318 N 459-10 1017 19,868.68 102418 N 460 0 1018 5,576.35 102418 N 460-10 1019 19,648.12 102518 N 461 0 1020 4,905.93 102518 N 461-10 1021 19,302.17 102618 N 462 0 1022 3,866.68 102618 N 462-10 1023 19,663.47 102918 N 463 0 1024 3,406.75 102918 N 463-10 1025 19,358.91 103018 N 464 0 1026 3,926.37 103018 N 464-10 1027 20,013.13 103118 N 465 0 1028 4,012.06 103118 N 465-10 1029 197.30 101218 N 466 0 1030 295.07 102518 N 467 0 1031 5,323.45 102418 N 468 0 1032 173.70 102218 N 469 0 1033 275.10 101618 N 470 0 1034 368.10 103018 N 471 0 1035 70.47 102418 N 472 0 1036 1,176.00 103018 N 473 0 1037 55,660.50 110718 N 474 0 1038 4,426.54 102318 N 475 0 1039 147.70 110518 N 476 0 1040 278.54 110118 N 477 0 1041 165.00 110118 N 478 0 1042 20,107.43 110118 N 479 0 1043 3,660.64 110118 N 479-10 1045 2,183.45 110218 N 480-10 1046 4,579.67 110318 N 481 0 1047 19,404.18 110518 N 482 0 1048 3,469.75 110518 N 482-10 1049 18,924.12 110618 N 483 0 1050 3,598.64 110618 N 483-10 1051 18,924.12 110718 N 484 0 1052 3,598.64 110718 N 484-10 370,440.66 TOTAL THIS ESTIMATE 10,089,656.76 TOTAL PREVIOUS ESTIMATE 10,460,097.42 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 11/28/18 EST. NO. 012 TIME 01:33 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 01:33 PM ESTIMATE NO. 012 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 11/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/28/18 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 01:33 PM ESTIMATE NO. 012 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 11/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,440.66 10,460,097.42 SUBTOTAL AMOUNT EARNED 370,440.66 10,460,097.42 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 370,440.66 10,460,097.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,440.66 10,460,097.42 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 01/31/19 183 12 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18