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 10/23/19 EST. NO. 017 TIME 09:09 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 0963 21,000.00 E.W. @ F.A.(+) 091019 N 706 0 1016 13,807.50 091619 N 746 0 1017 14,122.50 091719 N 747 0 1018 10,080.00 091819 N 748 0 1019 11,497.50 091919 N 749 0 1020 7,822.50 092019 N 750 0 1021 6,825.00 092019 N 751 0 1022 1,946.55 091219 N AB61 0 1023 1,678.64 091719 N 752 0 1024 1,287.15 091719 N 753 0 1025 5,045.25 091819 N 754 0 1026 110.37 091919 N 755 0 1027 132.68 091819 N 756 0 1028 282.02 091919 N 757 0 1029 34.81 092019 N 758 0 1030 1,047.90 092019 N 759 0 1031 45.32 092019 N 760 0 1032 149.69 092319 N 761 0 1033 92.90 092419 N 762 0 1034 7,692.30 091019 N 763 0 1035 8,542.80 091619 N 764 0 1036 8,542.80 091719 N 765 0 1037 7,560.00 091819 N 766 0 1038 7,560.00 091919 N 767 0 1039 7,560.00 092019 N 768 0 1040 7,560.00 092319 N 769 0 1041 7,560.00 092419 N 770 0 1042 11,445.00 092319 N 771 0 1043 11,235.00 092419 N 772 0 1044 1,865.82 091319 N AB62 0 1045 17,113.24 092319 N 776 0 1046 7,751.18 092319 N 776-10 1047 2,885.23 092319 N 776-20 1048 18,409.90 092419 N 777 0 1049 7,790.33 092419 N 777-10 1050 2,531.93 092419 N 777-20 1051 15,201.63 092519 N 778 0 1052 6,449.02 092519 N 778-10 1053 516.81 092519 N 778-20 1054 15,172.26 092619 N 779 0 1055 7,179.59 092619 N 779-10 1056 1,664.92 092619 N 779-20 1057 17,877.83 092719 N 780 0 1058 6,877.71 092719 N 780-10 1059 1,960.46 092719 N 780-20 1060 10,605.00 092519 N 773 0 1061 472.50 092519 N 774 0 1062 10,290.00 092619 N 775 0 1063 10,290.00 092719 N 781 0 1064 19,509.11 093019 N 782 0 1065 7,564.28 093019 N 782-10 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 10/23/19 EST. NO. 017 TIME 09:09 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 --------------------------------------------------------------------------- 1066 4,723.91 093019 N 782-20 1067 19,365.59 100119 N 783 0 1068 8,470.81 100119 N 783-10 1069 5,778.26 100119 N 783-20 1070 355.59 100119 N 783-30 1071 19,593.24 100219 N 784 0 1072 8,444.13 100219 N 784-10 1073 5,556.66 100219 N 784-20 1074 146.69 100219 N 784-30 1075 19,593.24 100319 N 785 0 1076 8,444.13 100319 N 785-10 1077 5,644.80 100319 N 785-20 1078 270.80 100319 N 785-30 1079 19,593.24 100419 N 786 0 1080 8,644.66 100419 N 786-10 1081 5,566.81 100419 N 786-20 1082 270.80 100419 N 786-30 1083 7,560.00 092519 N 787 0 1084 7,323.75 092619 N 788 0 1085 7,560.00 092719 N 789 0 1086 7,560.00 093019 N 790 0 1087 7,560.00 100119 N 791 0 1088 7,560.00 100219 N 792 0 1089 7,560.00 100319 N 793 0 1090 7,560.00 100419 N 794 0 1091 10,342.50 093019 N 795 0 1092 10,657.50 100119 N 796 0 1093 10,395.00 100219 N 797 0 1094 10,657.50 100319 N 798 0 1095 10,342.50 100419 N 799 0 1096 2,377.25 092019 N 800 0 1097 4,141.20 092419 N 801 0 1098 6,574.05 092419 N 802 0 1099 5,272.05 092419 N 803 0 1100 1,719.74 092419 N 804 0 1101 1,678.64 092419 N 805 0 1102 252.18 092619 N 806 0 1103 4,003.13 092719 N 807 0 1104 1,164.00 092719 N 808 0 1105 1,780.16 092719 N 809 0 1106 2,923.33 091319 N 810 0 1107 1,457.15 092819 N 811 0 1108 573.42 092919 N 812 0 1109 349.86 093019 N 813 0 1110 710.33 093019 N 814 0 1111 150.15 093019 N 815 0 1112 110.88 093019 N 816 0 1113 970.74 093019 N 817 0 1114 1,159.48 093019 N 818 0 1115 3,308.27 093019 N 819 0 1116 3,914.40 093019 N 820 0 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 10/23/19 EST. NO. 017 TIME 09:09 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 --------------------------------------------------------------------------- 1117 163.80 093019 N 821 0 1118 162.82 093019 N 822 0 1119 107.07 100119 N 823 0 1120 122.04 100119 N 824 0 1121 1,646.37 100119 N 825 0 1122 1,448.86 100119 N 826 0 1123 648.20 100119 N 827 0 1124 6,510.12 100119 N 828 0 1125 64.71 100319 N 829 0 1126 39.35 100319 N 830 0 1127 25.34 100519 N 831 0 1128 3,032.57 100319 N 832 0 1129 141.33 100419 N 833 0 1130 2,952.76 100919 N 834 0 1131 588.00 100919 N 835 0 687,590.79 TOTAL THIS ESTIMATE 5,928,416.83 TOTAL PREVIOUS ESTIMATE 6,616,007.62 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 10/23/19 EST. NO. 017 TIME 09:09 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:09 AM ESTIMATE NO. 017 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 10/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:09 AM ESTIMATE NO. 017 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 10/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 687,590.79 6,616,007.62 SUBTOTAL AMOUNT EARNED 687,590.79 6,616,007.62 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 687,590.79 6,616,007.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 687,590.79 6,616,007.62 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 01/31/20 147 73 0 0 65% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19