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 01/23/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: SAYKALI, ZARIF 07-1XK304 --------------------------------------------------------------------------- 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 0001 637.06 E.W. @ F.A.(+) 112718 N 1 0 0002 1,843.92 112818 N 2 0 0003 8,774.72 112918 N 3 0 0004 10,314.58 113018 N 4 0 0005 13,364.01 120118 N 5 0 0006 11,988.39 120318 N 6 0 0008 1,608.43 112818 N CW5813 0009 5,530.30 120318 N CW5814 0010 3,501.37 120418 N CW5815 0011 3,241.13 120718 N CW5838 0012 4,516.37 120818 N CW5836 0013 22.85 120118 N 5-1 0 0014 5,168.89 121018 N CW5816 0015 366.09 120318 N 6-1 0 0016 11,511.29 120418 N 7 0 0017 3,202.41 121118 N CW5829 0018 1,183.52 120418 N 7-1 0 0019 7,998.33 120518 N 8 0 0020 1,273.95 112718 N CW5800 0021 7,673.58 120618 N 9 0 0022 11,445.99 120718 N 10 0 0023 492.85 120718 N 10-1 0 0024 10,024.18 121018 N 12 0 0025 13,242.31 120818 N 11 0 0026 180.31 120818 N 11-1 0 0027 11,401.98 121118 N 13 0 0028 850.61 121118 N 13-1 0 0029 10,404.96 121218 N 14 0 0030 850.61 121218 N 14-1 0 0031 10,489.52 121318 N 15 0 0032 492.85 121318 N 15-1 0 0033 11,179.85 121418 N 16 0 0035 492.85 121418 N 16-1 0 0036 13,687.34 121518 N 17 0 0037 492.85 121518 N 17-1 0 0038 10,229.71 121718 N 18 0 0039 492.85 121718 N 18-1 0 0040 10,920.04 121818 N 19 0 0041 492.85 121818 N 19-1 0 0042 10,942.06 121918 N 20 0 0043 710.14 121918 N 20-1 0 0044 13,811.92 122018 N 21 0 0045 2,361.56 122018 N 21-1 0 0046 12,526.84 122118 N 22 0 0047 2,361.56 122118 N 22-1 0 0048 12,861.65 122618 N 23 0 0049 1,894.75 122618 N 23-1 0 0050 12,870.30 122718 N 24 0 0052 1,313.13 122718 N 24-1 0 0053 12,179.97 122818 N 25 0 0054 1,313.13 122818 N 25-1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/23/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: SAYKALI, ZARIF 07-1XK304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 11,866.21 010219 N 26 0 0056 1,313.13 010219 N 26-1 0 0057 13,688.08 010319 N 27 0 0058 2,003.80 010319 N 27-1 0 0059 11,544.65 010419 N 28 0 0060 1,877.04 010419 N 28-1 0 0061 17,056.52 010519 N 29 0 0062 2,003.80 010519 N 29-1 0 0063 797.56 010519 N 30 0 0064 2,233.17 010619 N 31 0 0065 8,437.51 010619 N 32 0 0066 14,513.08 010719 N 33 0 0067 1,753.63 010719 N 33-1 0 0068 14,160.36 010819 N 34 0 0069 1,222.73 010819 N 34-1 0 0070 14,092.11 010919 N 35 0 0071 1,741.83 010919 N 35-1 0 0072 14,931.90 011019 N 36 0 0073 1,741.83 011019 N 36-1 0 0074 16,106.36 011119 N 37 0 0075 2,006.57 011119 N 37-1 0 0076 580.00 011119 N 38 0 0077 1,740.00 011219 N 39 0 0078 15,631.19 011219 N 40 0 0079 1,209.50 011219 N 40-1 0 0080 354.48 112818 N 41 0 0081 2,879.94 112818 N 42 0 0082 7,277.87 112918 N 43 0 0083 3,920.76 113018 N 44 0 0084 202.50 113018 N 45 0 0085 2,657.24 120118 N 46 0 0086 4,599.00 113018 N 47 0 0087 207.88 120118 N 48 0 0088 112.60 120318 N 49 0 0089 1,837.84 120318 N 50 0 0090 1,097.97 120318 N 51 0 0092 4,925.71 120318 N 53 0 0093 982.68 120318 N 54 0 0094 785.98 120418 N 55 0 0095 6,188.94 120418 N 56 0 0096 1,560.03 120418 N 57 0 0097 157.50 120618 N 58 0 0098 75.67 121018 N 59 0 0100 1,435.40 121118 N 61 0 0101 108.17 121218 N 62 0 0102 2,016.00 121418 N 63 0 0103 261.53 121518 N 64 0 0104 218.12 121718 N 66 0 0105 1,790.93 121718 N 67 0 0106 8,565.38 122818 N 68 0 0107 1,301.24 010119 N 69 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/23/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: SAYKALI, ZARIF 07-1XK304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0108 1,221.97 123118 N 70 0 0109 591.53 121518 N 65 0 0110 132.44 122118 N 71 0 0111 7,841.53 122618 N 72 0 0112 725.22 122618 N 73 0 0113 301.98 122818 N 74 0 0115 771.75 010319 N 76 0 0116 2,216.70 010219 N 77 0 0118 155.56 010219 N 79 0 0119 788.29 011219 N 80 0 0120 60.71 010519 N 82 0 0123 619.50 010719 N 81 0 0124 40.22 011219 N 83 0 0125 7,245.00 010619 N 84 0 0126 1,559.25 010719 N 85 0 0127 803.25 010819 N 86 0 0128 756.00 010919 N 87 0 0129 1,795.50 011119 N 88 0 0130 1,701.00 011219 N 89 0 0131 14,517.40 011419 N 90 0 0132 914.00 011419 N 90-1 0 0133 12,454.62 011519 N 91 0 0134 573.42 010219 N 78 0 0135 247.97 011519 N 91-1 0 0136 11,686.67 011619 N 93 0 0137 954.82 011619 N 93-1 0 0140 15,001.22 011719 N 95 0 0141 720.92 011719 N 95-1 0 622,905.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 622,905.07 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 01/23/19 EST. NO. 001 TIME 09:56 AM R.E. NAME: SAYKALI, ZARIF 07-1XK304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:56 AM ESTIMATE NO. 001 BID OPENING 11/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/23/19 LOCATION PROGRESS ESTIMATE 07-LA-1-407.0/59.9 ----------------- BURNS PACIFIC CONSTRUCTION INC IN LA COUNTY LA-1 FROM TOPANGA LA-27 TO 505 E THOUSAND OAKS BLVD DECKER RD TO REPAIR WOOLSEY FIRE DAMAGE THOUSAND OAKS, CA 91360 REMOVE DEBRIS REPLACE MBGR & EROSION CNTRL DIR'S EMERGENCY FORCE ACCOUNT