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 05/09/19 EST. NO. 007 TIME 08:28 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 0328 182.95 E.W. @ F.A.(+) 041219 N CW1010 0384 20,366.54 042219 N 297 0 0385 4,360.89 042219 N 297-10 0386 20,198.08 042319 N 298 0 0387 3,954.17 042319 N 298-10 0388 20,478.41 042419 N 299 0 0389 4,445.69 042419 N 299-10 0390 20,199.70 042519 N 300 0 0391 3,930.75 042519 N 300-10 0392 17,993.16 042619 N 301 0 0393 3,136.39 042619 N 301-10 0394 18,748.43 042919 N 302 0 0395 1,887.19 042919 N 302-10 0396 19,895.01 043019 N 303 0 0397 3,331.01 043019 N 303-10 0398 1,106.98 041119 N 304 0 0399 984.84 041319 N 305 0 0400 22.53 041819 N 306 0 0401 4,541.51 041819 N 307 0 0402 3,105.38 041919 N 308 0 0403 1,755.59 041919 N 309 0 0404 2,503.41 042219 N 310 0 0405 1,146.46 042219 N 311 0 0406 155.56 042219 N 312 0 0407 2,409.75 042219 N 313 0 0408 169.19 042319 N 314 0 0409 143.36 042319 N 315 0 0410 400.05 042319 N 316 0 0411 588.00 042319 N 317 0 0412 114.25 042419 N 318 0 0413 85.01 042419 N 319 0 0414 155.04 042419 N 320 0 0415 1,550.26 042419 N 321 0 0416 614.23 042519 N 322 0 0417 20.70 042519 N 323 0 0418 18.17 043019 N 324 0 0419 183.75 042619 N 325 0 0420 585.54 031219 N 326 0 0421 1,104.90 022819 N 327 0 0422 955.10 033119 N 328 0 187,527.93 TOTAL THIS ESTIMATE 2,321,641.13 TOTAL PREVIOUS ESTIMATE 2,509,169.06 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 05/09/19 EST. NO. 007 TIME 08:28 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 05/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:28 AM ESTIMATE NO. 007 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 05/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/09/19 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 05/09/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:28 AM ESTIMATE NO. 007 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 05/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/09/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,527.93 2,509,169.06 SUBTOTAL AMOUNT EARNED 187,527.93 2,509,169.06 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 187,527.93 2,509,169.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,527.93 2,509,169.06 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 73 32 0 0 46% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/19