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 07/08/19 EST. NO. 011 TIME 01:41 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 0679 190.82 E.W. @ F.A.(+) 052119 N AB19-1 0680 2,478.00 052319 N 510 0 0681 7,056.00 052319 N 511 0 0682 5,378.99 060319 N 512 0 0683 6,644.63 060719 N 513 0 0684 4,746.17 061319 N 514 0 0685 1,212.99 060419 N 515 0 0686 1,813.73 060519 N 516 0 0687 2,887.50 060619 N 517 0 0688 58.46 060919 N 518 0 0690 1,058.56 061119 N 520 0 0691 327.85 061219 N 521 0 0692 498.75 061219 N 522 0 0693 1,398.22 061219 N 523 0 0694 50.67 061219 N 525 0 0696 313.61 061319 N 526 0 0697 2,218.31 061319 N 527 0 0698 588.00 061819 N 524 0 0699 321.59 061419 N 528 0 0700 216.54 061419 N 529 0 0701 30.42 061419 N 530 0 0702 3,150.00 061419 N 531 0 0703 3,146.80 061819 N 532 0 0704 5,103.00 061019 N 533 0 0705 5,103.00 061119 N 534 0 0706 5,103.00 061219 N 535 0 0707 5,103.00 061319 N 536 0 0708 5,103.00 061419 N 537 0 0709 7,560.00 061219 N 538 0 0710 7,560.00 061319 N 539 0 0711 7,560.00 061419 N 540 0 0712 2,520.00 061719 N 541 0 0713 5,040.00 061819 N 542 0 0714 1,678.64 061019 N 543 0 0715 3,577.86 061319 N 544 0 0716 616.18 051719 N 545 0 0717 498.75 061819 N 546 0 0718 1,308.91 061919 N 547 0 0719 3,487.05 061719 N 548 0 0720 3,402.00 061819 N 549 0 0721 515.53 053019 N 550 0 0722 1,103.76 060619 N 551 0 0723 1,415.23 061319 N 552 0 0724 20,761.85 061019 N 553 0 0725 9,399.75 061019 N 553-10 0726 20,501.84 061119 N 554 0 0727 9,004.58 061119 N 554-10 0728 20,910.21 061219 N 555 0 0729 9,265.99 061219 N 555-10 0730 21,535.02 061319 N 556 0 0731 8,275.92 061319 N 556-10 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 07/08/19 EST. NO. 011 TIME 01:41 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 --------------------------------------------------------------------------- 0732 21,104.79 061419 N 557 0 0733 7,416.30 061419 N 557-10 0734 19,330.11 061719 N 558 0 0735 10,182.38 061719 N 558-10 0736 21,634.00 061819 N 559 0 0737 7,900.38 061819 N 559-10 0738 21,653.81 061919 N 560 0 0739 7,923.59 061919 N 560-10 0740 22,080.86 062019 N 561 0 0741 7,381.20 062019 N 561-10 0742 21,664.96 062119 N 562 0 0743 7,379.31 062119 N 562-10 0744 604.80 061919 N 563 0 0745 3,516.45 062019 N 564 0 0746 5,040.00 061919 N 565 0 0747 5,985.00 062019 N 566 0 0748 4,410.00 062119 N 567 0 0749 3,403.26 061219 N 568 0 0750 1,802.23 061319 N 569 0 0751 5,226.38 061719 N 570 0 0752 1,287.15 061719 N 571 0 0753 2,409.29 061819 N 572 0 0754 750.33 061419 N 573 0 0755 72.52 061519 N 574 0 0756 41.67 061419 N 575 0 0757 320.19 061719 N 576 0 0758 155.56 061719 N 577 0 0759 2,673.53 061719 N 578 0 0760 1,800.75 061919 N 579 0 0761 4,495.04 061919 N 580 0 0762 1,550.26 061919 N 581 0 0763 498.75 062119 N 582 0 0764 1,919.82 062419 N 583 0 0765 469.35 062419 N 584 0 0766 3,402.00 061919 N 585 0 0767 4,252.50 062019 N 586 0 0768 2,976.75 062119 N 587 0 0769 3,402.00 062419 N 588 0 0770 5,040.00 062419 N 589 0 0771 2,520.00 062519 N 590 0 0772 1,781.85 052819 N 591 0 0773 4,818.45 052819 N 592 0 0774 7,514.85 053119 N 593 0 0775 21,417.39 062419 N 594 0 0776 7,259.44 062419 N 594-10 0777 21,515.28 062519 N 595 0 0778 7,690.10 062519 N 595-10 0779 20,543.35 062619 N 596 0 0780 7,507.54 062619 N 596-10 0781 20,926.02 062719 N 597 0 0782 4,144.65 062719 N 597-10 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/08/19 EST. NO. 011 TIME 01:41 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 --------------------------------------------------------------------------- 0783 19,884.32 062819 N 598 0 0784 4,641.97 062819 N 598-10 0785 1,557.91 060519 N 599 0 0786 3,780.00 062619 N 600 0 0787 5,302.50 062719 N 601 0 0788 11,865.00 062819 N 602 0 0789 2,789.24 060719 N 603 0 0790 233.26 060319 N 604 0 0791 5,989.69 060319 N AB28 0 0792 4,803.13 060319 N AB28-1 0793 6,142.15 060419 N AB29 0 0794 5,481.33 060419 N AB29-1 0795 6,142.15 060519 N AB30 0 0796 5,481.33 060519 N AB30-1 0797 6,142.15 060619 N AB31 0 0798 21,738.76 060619 N AB31-1 0799 5,989.69 060719 N AB32 0 0800 5,328.87 060719 N AB32-1 0801 6,199.68 061019 N AB33 0 0802 5,492.30 061019 N AB33-1 0803 6,199.68 061119 N AB34 0 0804 5,492.30 061119 N AB34-1 0805 6,199.68 061219 N AB35 0 0806 5,497.79 061219 N AB35-1 0807 6,199.68 061319 N AB36 0 0808 5,497.79 061319 N AB36-1 0809 6,281.17 061419 N AB37 0 0810 4,235.00 061419 N AB37-1 0811 6,433.63 061719 N AB38 0 0812 32,074.27 061719 N AB38-1 0813 5,023.37 061819 N AB39 0 0814 6,195.75 061819 N AB39-1 0815 38,749.78 061919 N AB40 0 0816 6,195.75 061919 N AB40-1 0817 1,311.77 062019 N AB41 0 0818 6,195.75 062019 N AB41-1 0819 1,273.65 062119 N AB42 0 0820 6,043.29 062119 N AB42-1 0821 6,433.63 062419 N AB43 0 0822 6,195.75 062419 N AB43-1 0823 6,433.63 062519 N AB44 0 0824 6,195.75 062519 N AB44-1 0825 6,433.63 062619 N AB45 0 0826 6,195.75 062619 N AB45-1 0827 6,640.96 062719 N AB46 0 0828 6,195.75 062719 N AB46-1 0829 6,503.08 062819 N AB47 0 0830 7,059.18 062819 N AB47-1 0832 3,449.25 062119 N 606 0 0833 1,952.97 062119 N 607 0 0834 1,431.44 062519 N 608 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/08/19 EST. NO. 011 TIME 01:41 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 --------------------------------------------------------------------------- 0835 2,856.16 062519 N 609 0 0836 1,096.31 062519 N 610 0 0837 2,999.17 062519 N 611 0 0838 1,286.71 062719 N 612 0 0839 162.08 062719 N 613 0 0840 5,574.38 062719 N 614 0 0841 7,682.70 062719 N 615 0 0842 197.63 062819 N 616 0 0843 3,402.00 062719 N 619 0 0844 7,654.50 062819 N 620 0 0845 3,402.00 062519 N 617 0 0846 3,402.00 062619 N 618 0 1,010,518.81 TOTAL THIS ESTIMATE 4,137,055.11 TOTAL PREVIOUS ESTIMATE 5,147,573.92 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 07/08/19 EST. NO. 011 TIME 01:41 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 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 01:41 PM ESTIMATE NO. 011 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 07/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/08/19 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 07/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 01:41 PM ESTIMATE NO. 011 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 07/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,010,518.81 5,147,573.92 SUBTOTAL AMOUNT EARNED 1,010,518.81 5,147,573.92 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 1,010,518.81 5,147,573.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,010,518.81 5,147,573.92 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 10/31/19 109 39 0 0 94% 61% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/19