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 02/25/19 EST. NO. 002 TIME 12:04 PM 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 0142 15,939.18 E.W. @ F.A.(+) 012119 N 96 0 0143 2,768.97 012119 N 96-1 0 0144 11,326.71 012219 N 97 0 0145 1,906.97 012219 N 97-1 0 0146 11,844.15 012319 N 98 0 0147 2,477.22 012319 N 98-1 0 0148 12,384.96 012419 N 99 0 0149 2,190.30 012419 N 99-1 0 0150 12,623.90 012519 N 100 0 0151 2,480.37 012519 N 100-10 0152 12,932.47 012619 N 101 0 0153 1,223.23 012619 N 101-10 0154 12,134.86 012819 N 102 0 0155 2,225.73 012819 N 102-10 0156 11,988.59 012919 N 103 0 0157 2,016.02 012919 N 103-10 0158 11,861.96 013019 N 104 0 0159 1,922.53 013019 N 104-10 0160 564.48 011119 N 105 0 0161 944.48 010719 N 106 0 0162 350.57 011619 N 107 0 0163 301.98 012119 N 108 0 0164 134.73 012119 N 109 0 0165 588.00 012919 N 110 0 0166 4,311.56 012319 N 111 0 0167 1,717.42 012319 N 112 0 0168 1,086.75 012519 N 113 0 0169 1,717.42 012719 N 114 0 0170 6,237.00 012619 N 115 0 0171 8,778.00 012619 N 116 0 0172 5,197.50 012819 N 117 0 0173 5,197.50 012919 N 118 0 0174 8,316.00 013019 N 119 0 0175 315.00 010319 N 120 0 0176 315.00 012319 N 121 0 0177 12,075.00 012519 N 122 0 0178 14,910.00 012619 N 123 0 0179 10,500.00 012819 N 124 0 0180 10,500.00 012919 N 125 0 0181 15,225.00 013019 N 126 0 0182 944.48 012819 N 127 0 0183 1,550.26 013019 N 128 0 0184 3,100.89 013119 N 129 0 0185 207.06 020119 N 130 0 0186 573.42 020119 N 131 0 0187 136.77 020519 N 132 0 0188 3,919.65 020519 N 133 0 0189 11,766.83 020619 N 134 0 0190 906.26 020819 N 135 0 0191 2,716.29 020819 N 136 0 0192 6,652.80 020119 N 137 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 02/25/19 EST. NO. 002 TIME 12:04 PM 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 --------------------------------------------------------------------------- 0193 2,268.00 020219 N 138 0 0195 7,276.50 020619 N 139 0 0196 8,127.00 020719 N 140 0 0197 11,623.50 020819 N 141 0 0198 13,167.00 020919 N 142 0 0199 4,017.13 020619 N 143 0 0200 4,017.13 020619 N 144 0 0201 4,017.13 020719 N 145 0 0202 4,017.13 020719 N 146 0 0203 4,017.13 020819 N 147 0 0204 4,017.13 020819 N 148 0 0205 1,425.62 020919 N 149 0 0206 2,574.95 020919 N 150 0 0207 3,724.28 021319 N 151 0 0208 10,816.97 013119 N 152 0 0209 1,803.86 013119 N 152-10 0210 7,684.32 020119 N 153 0 0211 13,245.98 020219 N 154 0 0212 103.11 020219 N 154-10 0213 12,091.71 020419 N 155 0 0214 11,539.74 020519 N 156 0 0215 1,803.86 020519 N 156-10 0216 10,168.46 020619 N 157 0 0217 1,050.15 020619 N 157-10 0218 13,147.99 020719 N 158 0 0219 1,803.86 020419 N 155-10 0220 1,912.91 020719 N 158-10 0221 11,880.21 020819 N 159 0 0222 1,849.87 020819 N 159-10 0224 13,782.73 020919 N 160 0 0225 1,246.88 020919 N 160-10 0226 11,476.71 021119 N 161 0 0227 2,207.63 021119 N 161-10 0228 11,204.89 021219 N 162 0 0229 7,935.17 021319 N 163 0 0230 2,694.28 021319 N 164 0 0231 7,265.46 021419 N 165 0 0232 10,757.80 021519 N 166 0 0233 11,130.00 020119 N 167 0 0234 13,650.00 020619 N 168 0 0235 13,860.00 020719 N 169 0 0236 19,215.00 020819 N 170 0 0237 20,475.00 020919 N 171 0 0238 20,475.00 021119 N 172 0 0239 10,080.00 021219 N 173 0 0240 973.16 012519 N 174 0 0241 12,474.00 021119 N 175 0 0242 6,804.00 021219 N 176 0 0243 8,505.00 021919 N 177 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 02/25/19 EST. NO. 002 TIME 12:04 PM 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 --------------------------------------------------------------------------- 655,411.56 TOTAL THIS ESTIMATE 622,905.07 TOTAL PREVIOUS ESTIMATE 1,278,316.63 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 02/25/19 EST. NO. 002 TIME 12:04 PM 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:04 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/25/19 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 FED. AID NO. N O N E REPAIR & CLEAN DEBRIS FROM WOOLSEY FIRE ------------------------------------------------------------------------------------------------------------------------------------ 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 30,725.0000 30,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:04 PM ESTIMATE NO. 002 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 02/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 655,411.56 1,278,316.63 SUBTOTAL AMOUNT EARNED 655,411.56 1,278,316.63 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 655,411.56 1,278,316.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,411.56 1,278,316.63 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 12/28/18 180 11/26/18 11/26/18 10/31/19 26 24 0 0 23% 14% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19