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 03/23/21 EST. NO. 006 TIME 09:05 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 0393 4,595.14 E.W. @ F.A.(+) 020521 N CW7834 0394 2,567.15 020321 N 311 0 0395 4,005.65 020421 N 312 0 0396 4,415.27 020521 N 313 0 0397 5,095.79 020821 N 314 0 0398 4,830.37 020921 N 315 0 0399 4,149.85 021021 N 316 0 0400 528.17 021621 N 317 0 0401 1,237.83 011721 N 318 0 0402 1,452.00 020421 N 319 0 0403 308.55 020721 N 320 0 0404 1,968.72 020821 N 321 0 0405 4,260.95 020821 N 322 0 0406 28.85 020821 N 323 0 0407 2,233.21 020821 N 324 0 0408 1,237.83 020821 N 325 0 0409 1,314.06 020821 N 326 0 0410 655.86 020921 N 327 0 0411 2,016.59 021021 N 328 0 0412 463.73 021721 N 329 0 0413 1,366.24 030521 N 330 0 48,731.81 TOTAL THIS ESTIMATE 3,425,672.23 TOTAL PREVIOUS ESTIMATE 3,474,404.04 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 03/23/21 EST. NO. 006 TIME 09:05 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 09:05 AM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 09:05 AM ESTIMATE NO. 006 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 03/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,731.81 3,474,404.04 SUBTOTAL AMOUNT EARNED 48,731.81 3,474,404.04 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 48,731.81 3,474,404.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,731.81 3,474,404.04 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 47 24 0 0 99% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21