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 12/26/18 EST. NO. 013 TIME 01:22 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 0608 5,613.41 E.W. @ F.A.(+) 042018 N ALC194 1044 18,336.89 110218 N 480 0 1053 18,826.53 110818 N 485 0 1054 3,927.34 110818 N 485-10 1055 20,003.00 111318 N 486 0 1056 2,063.46 111318 N 486-10 1057 18,317.12 111418 N 487 0 1058 1,566.01 111418 N 487-10 1059 21,102.98 111518 N 488 0 1060 2,852.30 111518 N 488-10 1061 21,511.22 111618 N 489 0 1062 2,275.43 111618 N 489-10 1063 19,646.71 111918 N 490 0 1064 1,904.07 111918 N 490-10 1065 21,187.63 112018 N 491 0 1066 3,675.94 112018 N 491-10 1067 22,719.38 100818 N 492 0 1068 2,264.27 110718 N 493 0 1069 57.61 110818 N 494 0 1070 197.30 110918 N 495 0 1071 8.11 111918 N 497 0 1072 94.36 111918 N 498 0 1073 378.00 111618 N 496 0 1074 4,266.15 112018 N 499 0 1075 714.00 112118 N 500 0 1076 1,926.20 103118 N 502 0 1077 16,691.77 112118 N 501 0 1078 1,767.65 112118 N 501-10 1079 3,620.12 112118 N 503 0 1080 17,315.00 061518 N 504 0 1081 198.62 112918 N 505 0 1082 3,915.81 112718 N 506 0 1083 8,000.00 111418 N 507 0 1084 5,003.87 120118 N 508 0 1085 5,112.23 120818 N 509 0 1086 1,088.72 113018 N 510 0 278,149.21 TOTAL THIS ESTIMATE 10,460,097.42 TOTAL PREVIOUS ESTIMATE 10,738,246.63 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 12/26/18 EST. NO. 013 TIME 01:22 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 01:22 PM ESTIMATE NO. 013 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 12/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/26/18 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 01:22 PM ESTIMATE NO. 013 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 12/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,149.21 10,738,246.63 SUBTOTAL AMOUNT EARNED 278,149.21 10,738,246.63 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 278,149.21 10,738,246.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,149.21 10,738,246.63 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 01/31/19 203 12 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18