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 02/25/19 EST. NO. 014 TIME 04:05 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 1092 1,176.00 E.W. @ F.A.(+) 112618 N 511 0 1093 1,176.00 122718 N 512 0 1094 2,264.27 120718 N 513 0 1095 197.30 120718 N 514 0 1096 391.01 121318 N 515 0 1097 1,506.10 122718 N 516 0 6,710.68 TOTAL THIS ESTIMATE 10,738,246.63 TOTAL PREVIOUS ESTIMATE 10,744,957.31 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 02/25/19 EST. NO. 014 TIME 04:05 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 04:05 PM ESTIMATE NO. 014 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 02/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 04:05 PM ESTIMATE NO. 014 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 02/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,710.68 10,744,957.31 SUBTOTAL AMOUNT EARNED 6,710.68 10,744,957.31 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 6,710.68 10,744,957.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,710.68 10,744,957.31 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 02/28/19 230 22 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19