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 06/06/19 EST. NO. 009 TIME 08:49 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 0509 1,317.17 E.W. @ F.A.(+) 041719 N AB1 0 0510 1,317.17 041819 N AB2 0 0511 1,152.54 041919 N AB3 0 0512 987.88 042219 N AB4 0 0513 987.88 042519 N AB5 0 0514 11,701.61 042619 N AB6 0 0515 43,537.97 042919 N AB7 0 0516 1,317.17 043019 N AB8 0 0517 16,489.41 051719 N 402 0 0518 4,581.05 051719 N 402-10 0519 21,621.06 052019 N 403 0 0520 5,332.55 052019 N 403-10 0521 20,801.93 052119 N 404 0 0522 4,604.31 052119 N 404-10 0523 21,569.31 052219 N 405 0 0524 5,937.36 052219 N 405-10 0525 426.30 042819 N 406 0 0526 2,228.97 050919 N 407 0 0527 2,822.64 051019 N 408 0 0528 2,856.16 051419 N 409 0 0529 2,925.41 051419 N 410 0 0530 618.05 051619 N 411 0 0531 3,858.75 052119 N 412 0 0532 588.00 052119 N 413 0 0533 3,869.20 052119 N 414 0 0534 484.95 052419 N 415 0 0535 11,497.50 043019 N 416 0 0536 27,552.00 042419 N 417 0 0537 27,090.00 043019 N 418 0 0538 8,358.00 043019 N 419 0 0539 5,880.00 050819 N 420 0 0540 1,359.87 052019 N 421 0 0541 20,580.61 052319 N 422 0 0542 9,397.04 052319 N 422-10 0543 20,620.11 052419 N 423 0 0544 9,161.57 052419 N 423-10 0545 20,759.47 052819 N 424 0 0546 9,219.55 052819 N 424-10 0547 21,028.48 052919 N 425 0 0548 10,275.62 052919 N 425-10 0549 20,620.11 053019 N 426 0 0550 10,844.59 053019 N 426-10 0551 20,899.28 053119 N 427 0 0552 10,212.77 053119 N 427-10 0553 146.19 043019 N 428 0 0555 2,322.16 051719 N 430 0 0556 3,018.69 052019 N 431 0 0557 155.56 052019 N 432 0 0558 1,550.26 052219 N 433 0 0559 148.07 052419 N 434 0 0560 4,541.51 052319 N 435 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 06/06/19 EST. NO. 009 TIME 08:49 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 --------------------------------------------------------------------------- 0561 879.67 052319 N 436 0 0562 3,564.29 052419 N 437 0 0564 208.85 052419 N 439 0 0565 7,839.30 052419 N 440 0 0566 2,885.93 052419 N 441 0 0567 1,553.29 052919 N 442 0 0568 51.72 052819 N 443 0 0569 109.12 052819 N 444 0 0570 5,985.33 052819 N 445 0 0571 5,103.00 052319 N 446 0 0572 5,103.00 052419 N 447 0 0573 5,103.00 052819 N 448 0 0574 3,969.00 052919 N 449 0 0575 7,560.00 052319 N 450 0 0576 7,560.00 052419 N 451 0 0577 7,560.00 052819 N 452 0 0578 488.25 052919 N 453 0 0579 420.00 053119 N 454 0 0580 377.13 053119 N 456 0 0581 24,003.39 052919 N 455 0 0582 214.90 052919 N 457 0 551,712.98 TOTAL THIS ESTIMATE 2,945,328.29 TOTAL PREVIOUS ESTIMATE 3,497,041.27 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 06/06/19 EST. NO. 009 TIME 08:49 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 06/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:49 AM ESTIMATE NO. 009 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 06/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/06/19 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 06/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:49 AM ESTIMATE NO. 009 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 06/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/06/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 551,712.98 3,497,041.27 SUBTOTAL AMOUNT EARNED 551,712.98 3,497,041.27 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 551,712.98 3,497,041.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,712.98 3,497,041.27 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 92 35 0 0 64% 51% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/06/19