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 01/25/21 EST. NO. 004 TIME 02:15 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 0267 891.82 E.W. @ F.A.(+) 120920 N 208 0 0268 21,708.12 120720 N 209 0 0269 3,931.32 120720 N 210 0 0270 6,788.13 120720 N 211 0 0271 5,368.43 120720 N 212 0 0272 2,152.95 120720 N 209-10 0274 22,602.37 120820 N 213 0 0275 5,047.58 120820 N 214 0 0276 6,788.13 120820 N 215 0 0277 5,368.43 120820 N 216 0 0279 4,932.34 120920 N 218 0 0280 6,614.13 120920 N 219 0 0281 4,908.17 120920 N 220 0 0282 588.67 120920 N 217-10 0283 588.67 120820 N 213-10 0284 22,602.37 120920 N 217 0 0285 23,502.41 121020 N 221 0 0286 4,404.47 121020 N 222 0 0287 6,788.13 121020 N 223 0 0288 5,368.43 121020 N 224 0 0289 2,152.95 121020 N 221-10 0290 4,893.43 121120 N 225 0 0293 23,788.34 121120 N 226 0 0294 6,282.35 121120 N 227 0 0295 5,368.43 121120 N 228 0 0296 3,018.71 121120 N 226-10 0297 206.60 121520 N 229 0 0298 25,968.20 121420 N 230 0 0299 7,211.29 121420 N 231 0 0300 5,368.43 121420 N 232 0 0301 4,196.04 121420 N 230-10 0302 27,103.06 121520 N 233 0 0303 5,887.87 121520 N 234 0 0304 5,368.43 121520 N 235 0 0305 4,196.04 121520 N 233-10 0306 26,982.10 121620 N 236 0 0307 4,337.68 121620 N 237 0 0308 3,827.76 121620 N 238 0 0309 4,850.62 121620 N 239 0 0310 3,330.28 121620 N 236-10 0311 25,717.02 121720 N 240 0 0312 8,528.62 121720 N 241 0 0313 5,368.43 121720 N 242 0 0314 2,741.62 121720 N 240-10 0315 24,482.85 121820 N 243 0 0316 8,113.51 121820 N 244 0 0317 5,368.43 121820 N 245 0 0318 1,177.33 121820 N 243-10 0319 15,377.16 122120 N 246 0 0320 7,084.44 122120 N 247 0 0321 1,969.27 122120 N 248 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 01/25/21 EST. NO. 004 TIME 02:15 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 --------------------------------------------------------------------------- 0322 16,494.21 122220 N 249 0 0323 6,546.59 122220 N 250 0 0324 2,944.17 122220 N 251 0 0325 17,679.70 122320 N 252 0 0326 6,528.57 122320 N 253 0 0327 2,520.07 122320 N 254 0 0328 3,022.29 122320 N 255 0 0329 1,036.97 120920 N 256 0 0330 1,452.00 122320 N 257 0 0331 5,462.68 122820 N 258 0 0332 1,739.32 122920 N 259 0 0333 954.89 123120 N 260 0 0334 14,602.88 010421 N 261 0 0335 3,642.37 010421 N 262 0 0336 4,217.97 010421 N 263 0 0337 1,997.97 010421 N 2641 0 0338 16,961.06 010521 N 265 0 0339 2,747.33 010521 N 266 0 0340 1,997.97 010521 N 267 0 0341 18,064.11 010621 N 268 0 0342 2,758.23 010621 N 269 0 0343 2,354.46 010621 N 270 0 0344 488.96 010621 N 271 0 0345 782.48 121920 N 272 0 0346 180.04 122320 N 273 0 0347 1,452.00 010521 N 275 0 0348 2,186.52 122920 N 274 0 0349 2,186.52 122920 N 745561 0349-1 -2,186.52 122920 N 745561 DAO CORRECTING ENTRY 0350 1,109.57 010721 N 276 0 0351 3,191.53 120920 N ML16 0 0352 2,853.22 121120 N ML18 0 0353 3,383.18 121020 N ML17 0 592,565.67 TOTAL THIS ESTIMATE 2,611,552.97 TOTAL PREVIOUS ESTIMATE 3,204,118.64 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 01/25/21 EST. NO. 004 TIME 02:15 PM R.E. NAME: WIDJAJA, DANIEL 07-1XS204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 02:15 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 02:15 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 592,565.67 3,204,118.64 SUBTOTAL AMOUNT EARNED 592,565.67 3,204,118.64 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 592,565.67 3,204,118.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 582,565.67 3,194,118.64 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 46 24 0 0 93% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21