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 11/23/20 EST. NO. 002 TIME 01:02 PM 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 0071 10,387.06 E.W. @ F.A.(+) 102620 N 69 0 0074 8,337.31 102620 N 71 0 0075 13,908.03 102820 N 78 0 0076 18,295.94 102820 N 79 0 0077 7,740.29 102820 N 80 0 0078 19,447.69 102620 N 70 0 0079 5,368.43 102620 N 72 0 0080 12,243.86 102720 N 73 0 0081 13,007.51 102720 N 74 0 0082 3,669.24 102720 N 75 0 0083 6,038.31 102720 N 76 0 0084 6,081.26 102720 N 77 0 0085 4,518.84 102820 N 81 0 0087 11,007.75 102920 N 83 0 0088 20,607.94 102920 N 84 0 0089 9,283.51 102920 N 85 0 0090 5,368.43 102920 N 86 0 0091 13,457.13 103020 N 87 0 0092 5,368.43 103020 N 88 0 0093 9,047.66 103020 N 89 0 0094 20,949.49 103020 N 90 0 0095 9,641.79 103020 N 91 0 0096 20,474.11 103120 N 92 0 0097 27,659.10 103120 N 93 0 0098 6,227.53 103120 N 94 0 0099 29,013.14 110220 N 95 0 0100 3,843.20 110220 N 95-1 0 0101 13,943.80 110220 N 96 0 0102 5,368.43 110220 N 97 0 0104 35,751.90 110320 N 99 0 0105 5,368.43 110320 N 100 0 0106 8,816.30 110320 N 99-1 0 0107 3,918.95 110320 N 99-2 0 0108 34,602.40 110420 N 101 0 0109 5,368.43 110420 N 102 0 0110 33,693.53 110520 N 103 0 0111 7,517.58 110620 N 105 0 0112 34,627.11 110620 N 106 0 0113 5,368.43 110520 N 104 0 0115 9,791.93 110420 N 101-10 0116 2,943.33 110420 N 101-20 0117 8,491.78 110520 N 103-10 0118 2,943.33 110520 N 103-20 0119 5,207.60 110620 N 106-10 0120 5,368.43 110620 N 107 0 0121 41,061.07 110720 N 109 0 0123 7,877.14 110720 N 108 0 0124 2,090.33 110720 N 110 0 0125 6,227.53 110720 N 111 0 0126 8,126.12 110720 N 109-10 0127 5,172.00 110920 N 112 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 11/23/20 EST. NO. 002 TIME 01:02 PM 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 --------------------------------------------------------------------------- 0128 37,105.09 110920 N 113 0 0129 6,437.20 110920 N 113-10 0130 588.67 110920 N 113-20 0131 5,259.64 110920 N 114 0 0132 110,755.00 111220 N 115 0 0133 801.70 110220 N 82 0 0134 4,049.92 110220 N 98 0 785,636.08 TOTAL THIS ESTIMATE 610,254.68 TOTAL PREVIOUS ESTIMATE 1,395,890.76 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 11/23/20 EST. NO. 002 TIME 01:02 PM 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 01:02 PM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 07-LA-2-37.5/48.0 ----------------- 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 01:02 PM ESTIMATE NO. 002 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 11/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 785,636.08 1,395,890.76 SUBTOTAL AMOUNT EARNED 785,636.08 1,395,890.76 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 785,636.08 1,395,890.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 785,636.08 1,395,890.76 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 40 0 0 0 40% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20