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 07/31/19                                                  EST. NO. 016
     TIME 01:25 PM
     R.E. NAME: SHALVIRI, ALI                                          07-1XF804
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     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
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     001 1091       2,451.41 E.W. @ F.A.(+) 042418 N ALC201
         1111       2,001.34                031819 N 531  0
                    4,452.75  TOTAL THIS ESTIMATE
               10,844,654.44  TOTAL PREVIOUS ESTIMATE
               10,849,107.19  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 07/31/19                                                  EST. NO. 016
     TIME 01:25 PM
     R.E. NAME: SHALVIRI, ALI                                          07-1XF804
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     CPRDISCREP/STATEWIDE       -10,000.00  010
     CPRDISCREP/STATEWIDE        10,000.00  011
                                                            0.00            0.00
                              TOTAL DEDUCTIONS              0.00            0.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/31/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-1XF804
TIME 01:25 PM                                                                                                       ESTIMATE NO. 016
BID OPENING 10/19/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/21/19
R.E. NAME:  SHALVIRI, ALI                                                                            DATE OF THIS ESTIMATE  07/31/19
        LOCATION                                PROGRESS ESTIMATE AFTER ACCEPTANCE
07-LA-210-11.1/14.8                             ----------------------------------
                                BURNS PACIFIC CONSTRUCTION INC                            IN LA COUNTY & CITY OF GLENDALE 210 FWY
                                505 E THOUSAND OAKS BLVD                                  FROM SUNLAND BLVD TO LA TUNA CNY ROAD TO
                                THOUSAND OAKS, CA 91360                                   REPAIR FIRE DAMAGE TO FACILITIES & SLOPES
                                                                                          DIR'S EMERGENCY FORCE ACCOUNT
FED. AID NO.    N O N E
                                                                                          REPAIR & CLEAN DEBRIS FROM FIRE DAMAGE
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REPAIR FIRE DAMAGE (BOND PREMIUM)        LS       28,675.0000     28,675.00         1.000    28,675.00          1.000     28,675
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/31/19                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-1XF804
TIME 01:25 PM                                                                                                       ESTIMATE NO. 016
BID OPENING 10/19/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 03/21/19
R.E. NAME:  SHALVIRI, ALI                                                                            DATE OF THIS ESTIMATE  07/31/19
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                    28,675.00                   28,675.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                             4,452.75               10,849,107.19
    SUBTOTAL AMOUNT EARNED                                                                     33,127.75               10,877,782.19
         ORIGINAL CONTRACT AMOUNT                                  28,675.00
    TOTAL WORK COMPLETED                                                                       33,127.75               10,877,782.19
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      33,127.75               10,877,782.19
             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
  11/28/17     120   11/03/17  11/03/17  03/21/19       339          1          219           0            100%           100%
                                                                                  SHALVIRI, ALI
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 07/31/19