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 --------------------------------------------------------------------------- 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 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 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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