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 09/22/21 EST. NO. 007 TIME 11:35 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 0414 1,258.20 E.W. @ F.A.(+) 080921 N 331 0 0415 9,072.15 081221 N 332 0 0416 844.74 081321 N 333 0 0417 6,881.51 081621 N 334 0 0418 9,542.14 081721 N 335 0 0419 11,652.49 081821 N 336 0 0420 12,489.85 081921 N 337 0 0421 4,477.00 013121 N 338 0 0422 3,630.00 040821 N 339 0 0423 269.83 080421 N 340 0 0424 12,989.82 082021 N 341 0 0425 20,093.45 082321 N 342 0 0426 5,314.56 082321 N 342-10 0427 20,093.45 082421 N 343 0 0428 5,314.56 082421 N 343-10 0429 19,467.96 082521 N 344 0 0430 1,169.47 081821 N 345 0 0431 5,314.56 082521 N 344-10 0432 809.64 080621 N 346 0 0433 18,334.51 082621 N 347 0 0435 5,314.56 082621 N 347-10 0436 18,880.62 082721 N 348 0 0437 5,618.76 082721 N 348-10 0438 17,758.87 083021 N 349 0 0439 6,834.20 083021 N 349-10 0440 16,788.36 083121 N 350 0 0441 7,059.87 083121 N 350-10 0442 19,738.17 090121 N 351 0 0443 6,747.08 090121 N 351-10 0444 20,215.70 090221 N 352 0 0445 5,931.54 090221 N 352-10 0446 18,823.93 090321 N 353 0 0447 7,059.87 090321 N 353-10 0448 18,613.10 090721 N 354 0 0449 7,059.87 090421 N 354-10 0450 4,427.40 082721 N 355 0 0451 16,858.13 090821 N 356 0 0452 6,130.71 090821 N 356-10 0453 17,589.93 090921 N 357 0 0454 4,701.70 090921 N 357-10 0455 24,822.27 091021 N 358 0 0456 4,076.73 091021 N 358-10 0457 20,417.07 091321 N 359 0 0458 3,181.70 091321 N 359-10 0459 18,342.44 091421 N 360 0 0460 2,401.12 091421 N 360-10 0461 18,235.05 091521 N 361 0 0462 1,853.84 091521 N 361-10 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 09/22/21 EST. NO. 007 TIME 11:35 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 --------------------------------------------------------------------------- 494,502.48 TOTAL THIS ESTIMATE 3,474,404.04 TOTAL PREVIOUS ESTIMATE 3,968,906.52 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 09/22/21 EST. NO. 007 TIME 11:35 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 11:35 AM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/22/21 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 11:35 AM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 494,502.48 3,968,906.52 SUBTOTAL AMOUNT EARNED 494,502.48 3,968,906.52 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 494,502.48 3,968,906.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 494,502.48 3,968,906.52 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 12/20/21 105 127 0 0 97% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21