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 06/19/19 EST. NO. 010 TIME 08:36 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 0583 8,200.85 E.W. @ F.A.(+) 050319 N AB9 0 0584 7,913.75 050619 N AB10 0 0585 6,253.63 050719 N AB11 0 0586 2,843.94 050719 N AB11-1 0587 6,589.65 050819 N AB12 0 0588 18,841.59 050819 N AB12-1 0589 7,037.14 050919 N AB13 0 0590 5,902.85 051019 N AB14 0 0591 3,485.78 051019 N AB14-1 0592 5,714.27 051319 N AB15 0 0593 4,962.80 051319 N AB15-1 0594 6,354.35 051419 N AB16 0 0595 5,602.88 051419 N AB16-1 0596 4,800.17 052219 N AB20-1 0597 5,617.11 051519 N AB17-1 0598 20,870.81 060319 N 458 0 0599 329.28 052019 N AB18 0 0600 5,443.21 052119 N AB19 0 0601 10,068.72 060319 N 458-10 0602 5,583.10 052219 N AB20 0 0603 21,079.19 060419 N 459 0 0604 10,068.72 060419 N 459-10 0605 4,800.17 052319 N AB21 0 0607 5,583.10 052319 N AB21-1 0608 5,440.25 052419 N AB22 0 0609 4,688.79 052419 N AB22-1 0610 6,080.33 052819 N AB23 0 0612 35,168.13 052819 N AB23-1 0615 20,062.40 060519 N 460 0 0616 6,080.33 052919 N AB24 0 0617 4,981.14 052919 N AB24-1 0618 13,489.08 060519 N 460-10 0619 5,470.89 053019 N AB25 0 0620 5,621.22 053019 N AB25-1 0621 6,080.33 053119 N AB26 0 0622 822.78 060519 N 460-20 0623 5,468.05 053119 N AB26-1 0624 6,368.58 051519 N AB17 0 0625 917.41 042619 N AB6-10 0626 688.05 042919 N AB7-10 0627 4,559.45 060719 N AB27 0 0628 21,079.19 060619 N 461 0 0629 10,348.13 060619 N 461-10 0630 20,683.13 060719 N 462 0 0631 8,709.69 060719 N 462-10 0632 1,123.99 052819 N 463 0 0633 6,332.82 052919 N 464 0 0634 1,443.46 052919 N 465 0 0635 1,819.76 052919 N 466 0 0636 1,426.19 053019 N 467 0 0637 8.75 053019 N 468 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 06/19/19 EST. NO. 010 TIME 08:36 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 --------------------------------------------------------------------------- 0638 15.49 053119 N 469 0 0639 2,788.15 053119 N 470 0 0640 1,375.46 053119 N 471 0 0641 176.15 053119 N 472 0 0642 2,391.27 053119 N 473 0 0643 8,933.11 053119 N 474 0 0644 4,888.80 053119 N 475 0 0645 3,812.03 053119 N 476 0 0646 1,614.90 053119 N 477 0 0647 1,614.90 053119 N 478 0 0648 1,614.90 053119 N 479 0 0649 573.42 060119 N 480 0 0650 358.25 060319 N 481 0 0651 3,701.06 060419 N 482 0 0652 1,166.45 060419 N 483 0 0653 1,829.48 060519 N 484 0 0654 498.75 060519 N 485 0 0655 1,425.25 060519 N 486 0 0656 10,033.80 060619 N 487 0 0657 8,160.60 060619 N 488 0 0658 4,844.70 060619 N 489 0 0659 6,459.60 060619 N 490 0 0660 1,140.35 060619 N 491 0 0661 1,461.37 060719 N 492 0 0662 3,370.00 061019 N 493 0 0663 475.86 061119 N 494 0 0664 4,725.00 060319 N 495 0 0665 4,488.75 060419 N 496 0 0666 5,103.00 060519 N 497 0 0667 5,103.00 060619 N 498 0 0668 5,103.00 060719 N 499 0 0669 6,930.00 060319 N 500 0 0670 6,615.00 060419 N 501 0 0671 7,560.00 060519 N 502 0 0672 7,560.00 060619 N 503 0 0673 7,560.00 060719 N 504 0 0674 7,560.00 061019 N 505 0 0675 7,560.00 061119 N 506 0 0676 14,389.17 053119 N 507 0 0677 11,232.96 053119 N 508 0 0678 74,890.48 051619 N 509 0 640,013.84 TOTAL THIS ESTIMATE 3,497,041.27 TOTAL PREVIOUS ESTIMATE 4,137,055.11 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 06/19/19 EST. NO. 010 TIME 08:36 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:36 AM ESTIMATE NO. 010 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 06/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:36 AM ESTIMATE NO. 010 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 06/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 640,013.84 4,137,055.11 SUBTOTAL AMOUNT EARNED 640,013.84 4,137,055.11 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 640,013.84 4,137,055.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 640,013.84 4,137,055.11 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 10/31/19 102 35 0 0 76% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19