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 11/06/20 EST. NO. 001 TIME 07:50 AM R.E. NAME: WIDJAJA, DANIEL 07-1XS204 --------------------------------------------------------------------------- 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 0001 3,040.39 E.W. @ F.A.(+) 100820 N 1 0 0002 5,727.04 100820 N 2 0 0003 5,538.32 100920 N 3 0 0004 16,797.84 100920 N 4 0 0005 1,602.04 100920 N 5 0 0006 1,760.51 100920 N 6 0 0007 2,267.00 101020 N 7 0 0008 20,851.52 101020 N 8 0 0009 1,784.75 101020 N 9 0 0010 6,055.15 101020 N 10 0 0011 2,091.95 101220 N 11 0 0012 24,330.28 101220 N 12 0 0013 5,940.49 101220 N 13 0 0014 1,533.07 101220 N 14 0 0015 2,091.95 101320 N 15 0 0016 22,547.11 101320 N 16 0 0017 4,549.48 101320 N 17 0 0018 7,461.31 101320 N 18 0 0019 1,533.07 101320 N 19 0 0020 11,442.40 101420 N 20 0 0021 2,792.96 101420 N 21 0 0022 12,097.08 101420 N 22 0 0023 1,469.79 101420 N 23 0 0024 17,426.05 101420 N 24 0 0025 5,389.24 101420 N 25 0 0026 10,265.75 101520 N 26 0 0028 2,091.95 101520 N 28 0 0029 5,389.24 101520 N 30 0 0030 11,653.81 101620 N 31 0 0031 10,307.54 101520 N 27 0 0033 13,385.82 101520 N 29 0 0034 2,091.95 101620 N 32 0 0035 13,398.74 101620 N 33 0 0036 8,932.28 101620 N 34 0 0037 2,903.24 101620 N 35 0 0038 17,206.96 101720 N 36 0 0039 16,527.93 101720 N 37 0 0040 10,604.55 101720 N 38 0 0041 3,155.77 101720 N 39 0 0042 2,091.95 101920 N 40 0 0043 16,624.47 101920 N 41 0 0044 9,731.60 101920 N 42 0 0045 11,692.59 101920 N 43 0 0046 5,004.05 101920 N 44 0 0047 10,131.05 102020 N 45 0 0048 8,817.35 102020 N 46 0 0049 12,024.37 102020 N 47 0 0050 5,004.05 102020 N 48 0 0051 11,259.14 102120 N 49 0 0052 1,758.74 102120 N 50 0 0053 10,895.98 102120 N 51 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 11/06/20 EST. NO. 001 TIME 07:50 AM R.E. NAME: WIDJAJA, DANIEL 07-1XS204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 10,636.31 102120 N 52 0 0055 5,004.05 102120 N 53 0 0056 11,336.59 102220 N 54 0 0057 2,091.95 102220 N 55 0 0058 17,940.83 102220 N 56 0 0059 9,284.50 102220 N 57 0 0060 5,004.05 102220 N 58 0 0061 22,710.31 102220 N 59 0 0062 3,106.10 102320 N 60 0 0063 11,270.42 102320 N 61 0 0064 20,239.83 102320 N 62 0 0065 7,831.53 102320 N 63 0 0066 5,004.05 102320 N 64 0 0067 13,073.82 102420 N 65 0 0068 25,965.24 102420 N 66 0 0069 11,844.02 102420 N 67 0 0070 6,839.42 102420 N 68 0 610,254.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 610,254.68 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 11/06/20 EST. NO. 001 TIME 07:50 AM R.E. NAME: WIDJAJA, DANIEL 07-1XS204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 07:50 AM ESTIMATE NO. 001 BID OPENING 10/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/06/20 LOCATION PROGRESS ESTIMATE 07-LA-2-375.0/48.0 ----------------- BURNS PACIFIC CONSTRUCTION INC IN LA COUNTY RT 2 ANGELES NATIONAL FOREST 505 E THOUSAND OAKS BLVD REPAIR & REPLACE ALL FIRE DAMAGE DUE TO THOUSAND OAKS, CA 91360 BOBCAT FIRE INCL MBGR,DRAING SYSTEMS ETC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BOBCAT FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BOBCAT FIRE DAMAGE (BOND PREMIUM) LS 20,975.0000 20,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 07:50 AM ESTIMATE NO. 001 BID OPENING 10/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 610,254.68 610,254.68 SUBTOTAL AMOUNT EARNED 610,254.68 610,254.68 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 610,254.68 610,254.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 610,254.68 610,254.68 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 10/28/20 180 10/10/20 10/10/20 12/31/20 20 0 0 0 18% 11% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/20