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 02/24/21 EST. NO. 005 TIME 11:29 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 0354 1,795.41 E.W. @ F.A.(+) 010521 N CW8193 0355 8,598.92 010621 N CW8194 0356 3,994.29 010721 N CW8198 0357 17,146.96 010721 N 277 0 0358 2,586.18 010721 N 278 0 0359 3,724.63 010721 N 279 0 0360 15,420.30 010821 N 280 0 0361 2,604.07 010821 N 281 0 0362 3,724.63 010821 N 282 0 0363 15,391.41 011121 N 283 0 0364 4,675.72 011121 N 284 0 0365 16,630.00 011221 N 285 0 0366 3,449.52 011221 N 286 0 0367 14,777.56 011321 N 287 0 0368 4,675.72 011321 N 288 0 0369 16,507.25 011421 N 289 0 0370 5,007.50 011421 N 290 0 0371 14,860.52 011521 N 291 0 0372 3,830.27 011521 N 292 0 0373 8,388.06 011921 N 293 0 0374 3,974.25 011921 N 294 0 0375 10,437.71 012021 N 295 0 0376 2,604.07 012021 N 296 0 0377 10,748.37 012121 N 297 0 0378 2,709.59 012121 N 298 0 0379 3,781.31 012121 N 299 0 0380 5,216.61 012221 N 300 0 0381 4,878.09 012221 N 301 0 0382 3,781.31 012221 N 302 0 0383 537.81 123020 N 303 0 0384 618.92 123120 N 304 0 0385 115.28 010521 N 305 0 0386 1,067.22 010521 N 306 0 0387 206.60 011221 N 307 0 0389 1,237.83 011721 N 308 0 0390 782.48 011821 N 309 0 0391 1,067.22 012421 N 310 0 221,553.59 TOTAL THIS ESTIMATE 3,204,118.64 TOTAL PREVIOUS ESTIMATE 3,425,672.23 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 02/24/21 EST. NO. 005 TIME 11:29 AM 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 ANNUAL 2020 CEM 4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 11:29 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 11:29 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 221,553.59 3,425,672.23 SUBTOTAL AMOUNT EARNED 221,553.59 3,425,672.23 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 221,553.59 3,425,672.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 231,553.59 3,425,672.23 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 03/30/21 48 24 0 0 99% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21