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 05/23/18 EST. NO. 007 TIME 11:28 AM 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 0046 1,149.50 E.W. @ F.A.(+) 030318 N 0046 0 0047 13,988.89 031518 N 0047 0 0048 109,306.35 031618 N 0048 0 0049 59,290.41 031718 N 0049 0 0050 8,898.28 031518 N 0050 0 0051 3,396.26 031618 N 0051 0 0052 41,617.68 031618 N 0052 0 0053 3,396.26 031718 N 0053 0 0054 5,640.37 031718 N 0054 0 0055 2,837.78 031918 N 0055 0 249,521.78 TOTAL THIS ESTIMATE 744,050.11 TOTAL PREVIOUS ESTIMATE 993,571.89 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 05/23/18 EST. NO. 007 TIME 11:28 AM 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC004 TIME 11:28 AM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/18 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC004 TIME 11:28 AM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,521.78 993,571.89 SUBTOTAL AMOUNT EARNED 249,521.78 993,571.89 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 249,521.78 993,571.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,521.78 993,571.89 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 01/27/17 01/23/17 11/30/18 108 217 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB *** SUSPENDED ON 03/17/18. SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18