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 02/26/18 EST. NO. 005 TIME 03:15 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 0031 1,676.06 E.W. @ F.A.(+) 092717 N 0031 0 0032 2,210.35 092817 N 0032 0 3,886.41 TOTAL THIS ESTIMATE 633,376.87 TOTAL PREVIOUS ESTIMATE 637,263.28 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 02/26/18 EST. NO. 005 TIME 03:15 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC004 TIME 03:15 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC004 TIME 03:15 PM ESTIMATE NO. 005 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 02/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,886.41 637,263.28 SUBTOTAL AMOUNT EARNED 3,886.41 637,263.28 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 3,886.41 637,263.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,886.41 637,263.28 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 06/30/18 108 156 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18