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 04/20/22 EST. NO. 010 TIME 09:18 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/20/22 EST. NO. 010 TIME 09:18 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 ANNUAL 2020 CEM 4401 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 09:18 PM ESTIMATE NO. 010 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 10/21/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/20/22 LOCATION FINAL 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 1.000 20,975 PROGRAM CAS145 PAGE 2 DATE 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS204 TIME 09:18 PM ESTIMATE NO. 010 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 10/21/21 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,077,318.62 SUBTOTAL AMOUNT EARNED 0.00 4,098,293.62 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 0.00 4,098,293.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,098,293.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/20 180 10/10/20 10/10/20 10/21/21 180 64 158 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER