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 04/08/19 EST. NO. 005 TIME 03:27 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 0301 12,980.31 E.W. @ F.A.(+) 031919 N 234 0 0302 5,342.83 032019 N 235 0 0303 14,405.42 032119 N 236 0 0304 14,713.06 032219 N 237 0 0305 392.83 032119 N 236-10 0306 103.11 032219 N 237-10 0307 14,400.38 032519 N 238 0 0308 14,713.06 032619 N 239 0 0309 103.11 032619 N 239-10 0310 14,713.06 032719 N 240 0 0311 103.11 032719 N 240-10 0312 14,104.41 032819 N 241 0 0313 122.35 032819 N 241-10 0314 14,363.38 032919 N 242 0 0316 1,968.44 032119 N 244 0 0317 210.00 032219 N 245 0 0318 588.00 032619 N 246 0 0319 4,252.50 032119 N 247 0 0320 3,874.50 032219 N 248 0 0321 4,252.50 032519 N 249 0 0323 7,980.00 032219 N 251 0 0324 7,927.50 032119 N 250 0 0325 8,610.00 032519 N 252 0 0326 2,310.00 032619 N 253 0 0327 2,310.00 032719 N 254 0 164,843.86 TOTAL THIS ESTIMATE 1,776,583.91 TOTAL PREVIOUS ESTIMATE 1,941,427.77 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 04/08/19 EST. NO. 005 TIME 03:27 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 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 03:27 PM ESTIMATE NO. 005 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 04/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/08/19 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 04/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 03:27 PM ESTIMATE NO. 005 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 04/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,843.86 1,941,427.77 SUBTOTAL AMOUNT EARNED 164,843.86 1,941,427.77 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 164,843.86 1,941,427.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,843.86 1,941,427.77 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 52 32 0 0 35% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/19