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 05/24/19 EST. NO. 008 TIME 08:17 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 0423 20,446.32 E.W. @ F.A.(+) 050119 N 329 0 0424 5,283.27 050119 N 329-10 0425 20,544.98 050219 N 330 0 0426 1,887.19 050219 N 330-10 0427 18,887.57 050319 N 331 0 0428 1,887.19 050319 N 331-10 0429 20,592.11 050619 N 332 0 0430 2,848.48 050619 N 332-10 0431 20,673.61 050719 N 333 0 0432 2,848.48 050719 N 333-10 0433 20,572.17 050819 N 334 0 0434 2,915.75 050819 N 334-10 0435 100.16 041519 N 335 0 0436 1,819.90 041919 N 336 0 0437 604.80 042019 N 337 0 0438 88.85 042219 N 338 0 0439 1,262.43 042219 N 339 0 0440 1,701.78 042319 N 340 0 0441 1,561.36 042319 N 341 0 0442 604.80 042719 N 342 0 0443 1,753.21 043019 N 343 0 0444 400.05 043019 N 344 0 0445 1,561.36 043019 N 345 0 0446 6,159.30 043019 N 346 0 0447 6,116.25 043019 N 347 0 0448 1,981.35 043019 N 348 0 0449 2,024.40 043019 N 349 0 0450 3,315.90 043019 N 350 0 0451 232.66 043019 N 351 0 0452 490.51 042319 N 352 0 0453 2,117.03 050119 N 353 0 0454 80.81 050119 N 354 0 0455 79.67 050319 N 355 0 0456 350.94 050619 N 356 0 0457 480.88 050619 N 357 0 0458 100.14 050719 N 358 0 0459 341.25 050719 N 359 0 0460 115.99 050819 N 360 0 0461 116.06 050819 N 361 0 0462 69.59 050819 N 362 0 0463 430.11 050819 N 363 0 0464 532.88 050919 N 364 0 0465 440.59 040119 N 365 0 0468 597.16 040119 N 366 0 0469 341.16 040119 N 367 0 0470 573.42 050219 N 368 0 0471 99.50 050619 N 369 0 0472 1,297.74 050619 N 370 0 0473 88.40 041819 N 371 0 0474 492.01 041519 N 372 0 0476 20,968.06 050919 N 374 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 05/24/19 EST. NO. 008 TIME 08:17 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 --------------------------------------------------------------------------- 0477 3,527.62 050919 N 374-10 0478 19,822.95 051019 N 375 0 0479 3,241.69 051019 N 375-10 0480 900.26 051119 N 376 0 0481 1,227.64 051219 N 377 0 0482 19,621.34 051319 N 378 0 0483 3,141.01 051319 N 378-10 0484 567.00 050919 N 379 0 0485 393.75 051019 N 380 0 0486 2,693.25 050719 N 381 0 0487 8,505.00 051019 N 382 0 0488 8,505.00 051319 N 383 0 0489 2,693.25 050619 N 384 0 0490 12,600.00 051019 N 385 0 0491 12,600.00 051319 N 386 0 0492 19,845.00 051419 N 3887 0 0493 19,417.67 051419 N 388 0 0494 4,227.17 051419 N 388-10 0495 892.21 050719 N 389 0 0496 13,371.75 051419 N 390 0 0497 1,575.00 051419 N 391 0 0498 1,203.51 051419 N 392 0 0499 181.91 051419 N 393 0 0500 1,207.79 051419 N 394 0 0501 93.42 051019 N 395 0 0502 20,858.84 051519 N 396 0 0503 3,913.07 051519 N 396-10 0504 7,801.06 051619 N 397 0 0505 7,222.17 051319 N 398 0 0506 669.32 051319 N 399 0 0507 13,230.00 051519 N 400 0 0508 19,530.00 051519 N 401 0 436,159.23 TOTAL THIS ESTIMATE 2,509,169.06 TOTAL PREVIOUS ESTIMATE 2,945,328.29 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 05/24/19 EST. NO. 008 TIME 08:17 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:17 AM ESTIMATE NO. 008 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 05/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:17 AM ESTIMATE NO. 008 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 05/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 436,159.23 2,945,328.29 SUBTOTAL AMOUNT EARNED 436,159.23 2,945,328.29 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 436,159.23 2,945,328.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,159.23 2,945,328.29 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 80 35 0 0 54% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19