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 07/24/19 EST. NO. 012 TIME 09:02 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 0831 13,387.50 E.W. @ F.A.(+) 070119 N 605 0 0847 1,298.25 061019 N 621 0 0848 7,081.41 061019 N 622 0 0849 2,908.16 062819 N 623 0 0850 5,555.41 062819 N 624 0 0851 1,395.71 062819 N 625 0 0852 3,190.10 062619 N 626 0 0853 1,853.01 062819 N 627 0 0854 615.59 062819 N 628 0 0855 270.48 062819 N 629 0 0856 3,209.66 070219 N 630 0 0857 6,499.98 062819 N AB48 0 0858 6,036.27 062819 N AB48-1 0859 6,393.46 070119 N AB49 0 0860 6,188.73 070119 N AB49-1 0861 6,393.46 070219 N AB50 0 0862 6,188.73 070219 N AB50-1 0863 5,494.22 070319 N AB51 0 0864 5,281.72 070319 N AB51-1 0865 722.75 070319 N AB52 0 0866 1,218.36 070319 N AB52-1 0867 6,397.86 070819 N AB53 0 0868 6,134.15 070819 N AB53-1 0869 1,144.92 070519 N 631 0 0870 715.80 070519 N 632 0 0871 7,457.13 063019 N 633 0 0872 215.44 070119 N 634 0 0873 573.42 070119 N 635 0 0874 161.70 070919 N 636 0 0875 349.86 070919 N 637 0 0876 8,505.00 070119 N 638 0 0877 4,252.50 070219 N 639 0 0878 4,252.50 070319 N 640 0 0879 6,139.64 070919 N AB54 0 0880 6,139.64 071019 N AB55 0 0881 6,139.64 071119 N AB56 0 0882 2,804.21 071219 N AB57 0 0883 1,218.36 071219 N AB58 0 0884 3,128.61 071219 N AB59 0 0885 3,419.28 071119 N AB60 0 160,332.62 TOTAL THIS ESTIMATE 5,147,573.92 TOTAL PREVIOUS ESTIMATE 5,307,906.54 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 07/24/19 EST. NO. 012 TIME 09:02 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:02 AM ESTIMATE NO. 012 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 07/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:02 AM ESTIMATE NO. 012 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 07/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,332.62 5,307,906.54 SUBTOTAL AMOUNT EARNED 160,332.62 5,307,906.54 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 160,332.62 5,307,906.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,332.62 5,307,906.54 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 10/31/19 118 39 0 0 97% 66% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19