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 09/23/19 EST. NO. 015 TIME 09:47 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 0925 18,680.95 E.W. @ F.A.(+) 070319 N 678 0 0926 3,460.46 070319 N 678-10 0927 9,341.80 070819 N 679 0 0928 9,057.86 070919 N 680 0 0929 2,439.18 071019 N 681 0 0930 2,609.75 071119 N 682 0 0931 6,562.50 070219 N 683 0 0932 6,300.00 070319 N 684 0 0933 161.70 061119 N 685 0 0934 604.80 072519 N 686 0 0935 3,342.75 080519 N 687 0 0936 161.70 080619 N 688 0 0937 349.86 080619 N 689 0 0938 637.16 080719 N 690 0 0939 588.00 081319 N 691 0 0940 3,146.80 081319 N 692 0 0941 729.73 081219 N 693 0 0942 155.56 081219 N 694 0 0943 1,550.26 081419 N 695 0 0944 270.48 082119 N 696 0 0945 9,643.60 090619 N 697 0 0946 16,627.93 090919 N 698 0 0948 7,249.31 090919 N 698-10 0949 2,040.05 090919 N 698-20 0950 17,759.27 091019 N 699 0 0951 6,889.18 091019 N 699-10 0952 2,266.40 091019 N 699-20 0953 17,049.04 091119 N 700 0 0954 6,254.81 091119 N 700-10 0955 3,090.76 091119 N 700-20 0956 11,130.00 090919 N 701 0 0957 13,020.00 091019 N 702 0 0958 13,335.00 091119 N 703 0 0959 16,105.96 091219 N 704 0 0960 6,183.39 091219 N 704-10 0961 3,703.98 091219 N 704-20 0962 14,332.50 091219 N 705 0 0965 8,246.70 082719 N 707 0 245,079.18 TOTAL THIS ESTIMATE 5,438,033.09 TOTAL PREVIOUS ESTIMATE 5,683,112.27 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 09/23/19 EST. NO. 015 TIME 09:47 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:47 AM ESTIMATE NO. 015 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 09/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:47 AM ESTIMATE NO. 015 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 09/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,079.18 5,683,112.27 SUBTOTAL AMOUNT EARNED 245,079.18 5,683,112.27 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 245,079.18 5,683,112.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,079.18 5,683,112.27 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 01/31/20 128 73 0 0 56% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19