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 08/26/19 EST. NO. 014 TIME 10:56 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 0911-1 -462.00 E.W. @ F.A.(+) 061719 N 666 0 DAO CORRECTING ENTRY 0919 18,245.89 070119 N 674 0 0920 3,434.34 070119 N 674-10 0921 18,784.85 070219 N 675 0 0922 3,593.35 070219 N 675-10 0923 573.42 073119 N 676 0 0924 2,227.66 073119 N 677 0 46,397.51 TOTAL THIS ESTIMATE 5,391,635.58 TOTAL PREVIOUS ESTIMATE 5,438,033.09 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 08/26/19 EST. NO. 014 TIME 10:56 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 10:56 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 10:56 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,397.51 5,438,033.09 SUBTOTAL AMOUNT EARNED 46,397.51 5,438,033.09 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 46,397.51 5,438,033.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,397.51 5,438,033.09 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 61 0 0 99% 66% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19