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 03/26/19 EST. NO. 015 TIME 09:45 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 0433 12,163.01 E.W. @ F.A.(+) 021218 N ALC165 1087 4,699.55 040918 N ALC197 1088 3,586.87 041018 N ALC198 1089 3,586.87 041118 N ALC199 1090 3,586.87 041218 N ALC200 1098 2,008.28 010719 N 518 0 1099 2,008.28 012819 N 520 0 1100 53.51 012219 N 519 0 1101 2,419.33 020719 N 521 0 1102 114.98 021119 N 522 0 1103 1,176.00 021819 N 523 0 1104 21,469.88 031219 N 524 0 1105 18,604.67 031319 N 525 0 1106 13,013.94 031419 N 526 0 1107 8,297.40 031819 N 527 0 1108 637.06 031919 N 528 0 1109 1,577.63 031819 N 529 0 1110 693.00 031519 N 530 0 99,697.13 TOTAL THIS ESTIMATE 10,744,957.31 TOTAL PREVIOUS ESTIMATE 10,844,654.44 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 03/26/19 EST. NO. 015 TIME 09:45 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:45 AM ESTIMATE NO. 015 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 03/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF804 TIME 09:45 AM ESTIMATE NO. 015 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 03/20/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,697.13 10,844,654.44 SUBTOTAL AMOUNT EARNED 99,697.13 10,844,654.44 ORIGINAL CONTRACT AMOUNT 28,675.00 TOTAL WORK COMPLETED 99,697.13 10,844,654.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,697.13 10,844,654.44 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 03/28/19 241 32 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19