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 03/07/19 EST. NO. 003 TIME 12:27 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 0244 11,316.78 E.W. @ F.A.(+) 021919 N 178 0 0245 11,318.15 022019 N 179 0 0246 11,236.94 022119 N 180 0 0247 11,193.64 022219 N 181 0 0248 10,102.48 022519 N 182 0 0249 12,809.15 022619 N 183 0 0250 11,343.04 022719 N 184 0 0251 12,046.49 022819 N 185 0 0252 10,680.95 030119 N 186 0 0253 740.79 030119 N 187 0 0254 2,848.26 030219 N 188 0 0255 5,274.30 030219 N 189 0 0256 72.93 021219 N 190 0 0257 374.88 021819 N 191 0 0258 1,854.27 022519 N 192 0 0259 588.00 022619 N 194 0 0260 155.56 022519 N 193 0 0261 1,550.26 022719 N 195 0 0262 10,546.20 022019 N 196 0 0263 8,505.00 022119 N 197 0 0264 8,505.00 022219 N 198 0 0265 8,505.00 022519 N 199 0 0266 8,316.00 022619 N 200 0 0267 12,600.00 021919 N 201 0 0268 15,120.00 022019 N 202 0 0269 12,600.00 022119 N 203 0 0270 12,600.00 022219 N 204 0 0271 12,600.00 022519 N 205 0 0272 12,285.00 022619 N 206 0 0273 15,120.00 022719 N 207 0 0274 12,600.00 022819 N 208 0 0275 12,600.00 030119 N 209 0 0276 1,000.88 123118 N 210 0 0277 1,235.08 013119 N 211 0 0278 10,206.00 022719 N 213 0 0279 155.56 012819 N 212 0 0280 8,505.00 022819 N 214 0 0281 8,505.00 030119 N 215 0 307,616.59 TOTAL THIS ESTIMATE 1,278,316.63 TOTAL PREVIOUS ESTIMATE 1,585,933.22 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 03/07/19 EST. NO. 003 TIME 12:27 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 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:27 PM ESTIMATE NO. 003 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 03/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/07/19 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 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:27 PM ESTIMATE NO. 003 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 03/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,616.59 1,585,933.22 SUBTOTAL AMOUNT EARNED 307,616.59 1,585,933.22 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 307,616.59 1,585,933.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,616.59 1,585,933.22 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 33 32 0 0 29% 18% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/19