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 02/06/18 EST. NO. 004 TIME 04:00 PM R.E. NAME: SAYKALI, ZARIF 07-1XC004 --------------------------------------------------------------------------- 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 0025 25,963.88 E.W. @ F.A.(+) 090517 N 0025 0 0026 163.31 091117 N 0026 0 0027 41,749.28 091817 N 0027 0 0028 10,322.99 092317 N 0028 0 0029 10,764.18 092417 N 0029 0 0030 870.96 092517 N 0030 0 0033 10,323.42 100117 N 0033 0 0034 1,706.38 100217 N 0034 0 101,864.40 TOTAL THIS ESTIMATE 531,512.47 TOTAL PREVIOUS ESTIMATE 633,376.87 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 02/06/18 EST. NO. 004 TIME 04:00 PM R.E. NAME: SAYKALI, ZARIF 07-1XC004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC004 TIME 04:00 PM ESTIMATE NO. 004 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/06/18 LOCATION PROGRESS ESTIMATE 07-LA-27-0.0/11.0 ----------------- UNION ENGINEERING COMPANY, INC LA 27 TOPANGA CANYON FROM LA-1 JUNCTION PO BOX 1000 NORTH TO MULHOLLAND DR INTERSECTION CLEAR VENTURA, CA 93002 RDWY OF DEBRIS & STABILIZE SIDE SLOPES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAR ROADWAY OF DEBRIS & STABILIZE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR RDWAY & STABILIZE SLOPE(BOND PREM) LS 12,600.0000 12,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC004 TIME 04:00 PM ESTIMATE NO. 004 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,864.40 633,376.87 SUBTOTAL AMOUNT EARNED 101,864.40 633,376.87 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 101,864.40 633,376.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,864.40 633,376.87 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 03/07/17 60 01/15/17 01/15/17 03/30/18 147 108 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/18