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 04/24/19 EST. NO. 006 TIME 01:53 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 0330 13,412.58 E.W. @ F.A.(+) 040119 N 255 0 0331 13,937.73 040219 N 256 0 0332 12,985.66 040319 N 257 0 0333 13,957.06 040419 N 258 0 0334 15,244.78 040519 N 259 0 0335 16,813.25 040819 N 260 0 0336 524.01 040819 N 260-10 0337 18,393.59 040919 N 261 0 0338 801.44 040919 N 261-10 0339 17,064.55 041019 N 262 0 0340 971.04 041019 N 262-10 0341 17,531.27 041119 N 263 0 0342 2,794.93 041119 N 263-10 0343 19,222.10 041219 N 264 0 0344 2,554.19 041219 N 264-10 0345 19,508.31 041519 N 265 0 0346 1,887.19 041519 N 265-10 0347 155.56 032519 N 266 0 0348 1,570.93 033019 N 267 0 0349 1,550.26 032719 N 268 0 0350 346.50 033019 N 269 0 0351 3,723.81 033119 N 270 0 0352 573.42 040219 N 271 0 0353 90.77 040519 N 272 0 0354 2,361.20 040819 N 273 0 0355 1,288.91 040919 N 274 0 0356 87.34 041019 N 275 0 0357 1,947.54 041019 N 276 0 0358 3,036.60 041019 N 277 0 0359 203.12 041119 N 278 0 0360 1,349.21 040919 N 279 0 0361 5,039.48 041619 N 280 0 0362 4,866.75 041619 N 281 0 0363 2,325.75 041619 N 282 0 0364 4,224.89 032919 N 283 0 0365 7,777.35 041819 N 284 0 0366 8,741.25 041919 N 285 0 0367 2,310.00 032719 N 560425 0368 2,310.00 032719 N 560426 0368-1 -2,310.00 032719 N 560426 DAO CORRECTING ENTRY 0369 2,310.00 040219 N 286 0 0370 1,365.00 040319 N 287 0 0371 11,655.00 041819 N 288 0 0372 12,915.00 041919 N 289 0 0373 4,048.80 041919 N 290 0 0374 4,027.28 041919 N 291 0 0375 6,847.05 041919 N 292 0 0376 20,095.21 041619 N 293 0 0377 3,880.32 041619 N 293-10 0378 19,553.94 041719 N 294 0 0379 4,631.15 041719 N 294-10 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 04/24/19 EST. NO. 006 TIME 01:53 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 --------------------------------------------------------------------------- 0380 20,250.04 041819 N 295 0 0381 3,685.06 041819 N 295-10 0382 20,208.66 041919 N 296 0 0383 3,566.53 041919 N 296-10 380,213.36 TOTAL THIS ESTIMATE 1,941,427.77 TOTAL PREVIOUS ESTIMATE 2,321,641.13 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 04/24/19 EST. NO. 006 TIME 01:53 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 01:53 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 01:53 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 380,213.36 2,321,641.13 SUBTOTAL AMOUNT EARNED 380,213.36 2,321,641.13 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 380,213.36 2,321,641.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,213.36 2,321,641.13 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 62 32 0 0 42% 34% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19