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 12/24/20 EST. NO. 003 TIME 07:02 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 0135 5,368.43 E.W. @ F.A.(+) 110920 N 116 0 0136 6,663.66 111020 N 117 0 0137 34,863.23 111020 N 118 0 0138 5,696.07 111020 N 119 0 0139 6,385.14 111220 N 120 0 0140 7,784.52 111220 N 121 0 0141 34,347.82 111220 N 122 0 0142 5,368.43 111220 N 123 0 0143 37,394.49 111320 N 124 0 0144 6,385.14 111320 N 125 0 0146 5,696.07 111320 N 127 0 0147 5,899.36 111020 N 118-10 0148 2,963.53 111420 N 122-10 0149 5,899.36 111320 N 124-10 0150 40,643.19 111420 N 128 0 0151 8,281.47 111420 N 129 0 0152 11,170.91 111420 N 130 0 0154 6,458.27 111420 N 132 0 0155 34,945.19 111620 N 133 0 0156 6,307.85 111620 N 133-10 0157 3,562.95 111620 N 134 0 0161 292.95 111620 N 138 0 0162 34,928.35 111720 N 139 0 0163 4,216.25 111720 N 139-10 0164 4,951.01 111720 N 140 0 0166 2,868.23 111620 N 135 0 0167 2,904.99 111620 N 136 0 0168 3,965.41 111320 N 126-10 0169 4,302.35 111720 N 141 0 0170 2,059.54 111720 N 142 0 0171 2,311.26 111420 N 131 0 0172 2,963.53 111420 N 128-10 0173 1,534.58 102220 N CW7726 0174 10,691.38 101720 N CW7790 0175 4,190.26 102120 N CW7791 0176 5,368.43 111620 N 137 0 0177 5,368.43 111720 N 143 0 0178 1,787.17 111120 N 144 0 0179 1,482.82 111720 N 145 0 0180 206.60 111720 N 146 0 0181 782.48 111920 N 147 0 0182 498.33 111920 N 148 0 0183 32,848.93 111820 N 149 0 0184 8,426.26 111820 N 150 0 0185 4,302.35 111820 N 151 0 0186 5,426.12 111820 N 152 0 0187 32,726.08 111920 N 153 0 0188 7,759.73 111820 N 149-10 0189 6,639.63 111920 N 153-10 0190 6,706.41 111920 N 154 0 0191 4,742.23 111920 N 155 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 12/24/20 EST. NO. 003 TIME 07:02 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 --------------------------------------------------------------------------- 0192 5,426.12 111920 N 156 0 0193 33,015.48 112020 N 157 0 0194 6,639.63 112020 N 157-10 0195 8,094.47 112020 N 158 0 0196 4,302.35 112020 N 159 0 0197 5,426.12 112020 N 160 0 0198 39,940.82 112120 N 161 0 0199 3,330.28 112120 N 161-10 0200 8,734.42 112120 N 162 0 0201 10,037.38 112120 N 163 0 0202 7,829.31 112120 N 164 0 0203 35,024.83 112320 N 165 0 0204 4,733.67 112320 N 165-10 0205 6,303.69 112320 N 166 0 0206 4,788.28 112320 N 167 0 0207 5,368.43 112320 N 168 0 0208 5,359.21 112420 N 169-10 0209 8,509.14 112420 N 170 0 0210 6,733.96 112420 N 171 0 0211 5,368.43 112420 N 172 0 0212 31,158.27 112420 N 169 0 0213 32,511.41 112520 N 173 0 0214 3,196.58 112520 N 173-10 0215 9,318.63 112520 N 174 0 0216 6,481.73 112520 N 175 0 0217 5,368.43 112520 N 176 0 0218 32,454.37 113020 N 177 0 0219 7,759.73 113020 N 177-10 0220 8,683.14 113020 N 178 0 0221 5,901.63 113020 N 179 0 0222 5,368.43 113020 N 180 0 0223 26,473.22 120120 N 181 0 0224 588.67 120120 N 181-10 0225 6,711.18 120120 N 182 0 0226 7,392.43 120120 N 183 0 0227 5,368.43 120120 N 184 0 0228 23,865.78 120220 N 185 0 0229 5,424.39 120220 N 186 0 0230 3,165.41 120220 N 187 0 0231 1,521.70 120220 N 188 0 0232 6,282.35 120220 N 189 0 0233 5,368.43 120220 N 190 0 0234 23,226.05 120320 N 191 0 0235 588.67 120320 N 191-10 0236 3,621.67 120320 N 192 0 0237 6,691.33 120320 N 193 0 0238 6,282.35 120320 N 194 0 0239 5,368.43 120320 N 195 0 0240 21,722.77 120420 N 196 0 0241 7,010.13 120420 N 197 0 0242 2,655.63 120420 N 198 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/24/20 EST. NO. 003 TIME 07:02 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 --------------------------------------------------------------------------- 0243 7,479.88 120420 N 199 0 0244 5,368.43 120420 N 200 0 0245 1,469.04 113020 N 201 0 0246 2,839.92 120120 N 202 0 0247 499.13 120120 N 203 0 0248 113,046.82 120420 N 204 0 0249 1,581.47 120720 N 205 0 0250 240.60 120720 N 206 0 0251 230.55 120820 N 207 0 0252 10,481.55 111620 N ML1 0 0253 3,134.43 111720 N ML2 0 0254 3,134.43 111820 N ML3 0 0255 3,134.43 111920 N ML4 0 0256 3,134.43 112020 N ML5 0 0257 7,926.03 112320 N ML6 0 0258 3,134.43 112420 N ML7 0 0259 3,134.43 112520 N ML8 0 0260 5,051.07 113020 N ML9 0 0261 3,134.43 120120 N ML10 0 0262 3,134.43 120220 N ML11 0 0263 3,134.43 120320 N ML12 0 0264 3,134.43 120420 N ML13 0 0265 3,134.43 120720 N ML14 0 0266 3,134.43 120820 N ML15 0 1,215,662.21 TOTAL THIS ESTIMATE 1,395,890.76 TOTAL PREVIOUS ESTIMATE 2,611,552.97 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 12/24/20 EST. NO. 003 TIME 07:02 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 07:02 PM ESTIMATE NO. 003 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 12/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 07:02 PM ESTIMATE NO. 003 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 12/20/20 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,215,662.21 2,611,552.97 SUBTOTAL AMOUNT EARNED 1,215,662.21 2,611,552.97 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 1,215,662.21 2,611,552.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,215,662.21 2,611,552.97 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 06/30/21 60 0 0 0 75% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20