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 10/07/19 EST. NO. 016 TIME 03:17 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 0966 3,209.66 E.W. @ F.A.(+) 082719 N 708 0 0967 161.70 083019 N 709 0 0968 573.42 083019 N 710 0 0969 3,561.21 083119 N 711 0 0970 349.86 090419 N 712 0 0971 1,505.63 090619 N 713 0 0972 38.55 090619 N 714 0 0973 10.17 091919 N 715 0 0974 1,025.79 090919 N 716 0 0975 1,094.56 090919 N 717 0 0976 1,072.43 091019 N 718 0 0977 3,146.80 091019 N 719 0 0978 588.00 091019 N 720 0 0979 244.93 091119 N 721 0 0980 622.91 091319 N 722 0 0981 155.56 090919 N 723 0 0982 275.29 091419 N 724 0 0983 1,550.26 091119 N 725 0 0984 270.48 091719 N 726 0 0985 255.68 090619 N 727 0 0986 1,120.11 091019 N 728 0 0987 1,302.90 091219 N 729 0 0988 3,260.45 091619 N 730 0 0989 6,983.03 091719 N 731 0 0990 6,287.16 091019 N 732 0 0991 3,209.66 092019 N 733 0 0992 6,804.00 090919 N 734 0 0993 7,900.20 091119 N 735 0 0994 8,542.80 091219 N 736 0 0995 8,542.80 091319 N 737 0 0996 13,965.00 091319 N 738 0 0997 150.76 073119 N 739 0 0998 16,231.71 091319 N 740 0 0999 7,067.05 091319 N 740-10 1000 760.14 091319 N 740-20 1001 17,670.84 091619 N 741 0 1002 7,088.80 091619 N 741-10 1003 1,989.54 091619 N 741-20 1004 17,021.81 091719 N 742 0 1005 7,167.22 091719 N 742-10 1006 792.44 091719 N 742-20 1007 17,586.98 091819 N 743 0 1008 7,348.53 091819 N 743-10 1009 2,682.79 091819 N 743-20 1010 17,693.70 091919 N 744 0 1011 7,123.24 091919 N 744-10 1012 2,473.00 091919 N 744-20 1013 17,649.64 092019 N 745 0 1014 7,145.09 092019 N 745-10 1015 2,030.28 092019 N 745-20 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 10/07/19 EST. NO. 016 TIME 03:17 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 --------------------------------------------------------------------------- 245,304.56 TOTAL THIS ESTIMATE 5,683,112.27 TOTAL PREVIOUS ESTIMATE 5,928,416.83 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 10/07/19 EST. NO. 016 TIME 03:17 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 10/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 03:17 PM ESTIMATE NO. 016 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 10/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/07/19 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 10/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 03:17 PM ESTIMATE NO. 016 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 10/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,304.56 5,928,416.83 SUBTOTAL AMOUNT EARNED 245,304.56 5,928,416.83 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 245,304.56 5,928,416.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,304.56 5,928,416.83 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 01/31/20 139 73 0 0 58% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/19