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 11/07/19 EST. NO. 018 TIME 08:11 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 1132 18,974.91 E.W. @ F.A.(+) 100719 N 836 0 1133 7,928.50 100719 N 836-10 1134 4,139.81 100719 N 836-20 1135 209.79 100719 N 836-30 1136 18,735.09 100819 N 837 0 1137 7,369.47 100819 N 837-10 1138 4,652.76 100819 N 837-20 1139 209.79 100819 N 837-30 1140 17,888.08 100919 N 838 0 1141 5,819.58 100919 N 838-10 1142 5,393.43 100919 N 838-20 1143 95.03 100919 N 838-30 1144 19,121.50 101019 N 839 0 1145 6,255.25 101019 N 839-10 1146 2,896.51 101019 N 839-20 1147 3,337.85 101119 N 840 0 1148 1,006.32 101419 N 841 0 1149 14,301.48 101519 N 842 0 1150 3,764.33 101519 N 842-10 1151 19,177.47 101619 N 843 0 1152 6,471.34 101619 N 843-10 1153 4,683.50 101619 N 843-20 1154 270.80 101619 N 843-30 1155 19,012.73 101719 N 844 0 1156 5,766.73 101719 N 844-10 1157 4,896.61 101719 N 844-20 1158 567.11 101719 N 844-30 1159 19,305.89 101819 N 845 0 1160 5,716.22 101819 N 845-10 1161 4,776.98 101819 N 845-20 1162 241.71 101819 N 845-30 1163 2,268.00 100719 N 846 0 1164 3,024.00 100819 N 847 0 1165 3,024.00 100919 N 848 0 1166 3,024.00 101019 N 849 0 1167 756.00 101119 N 850 0 1168 3,780.00 101519 N 851 0 1169 3,780.00 101619 N 852 0 1170 3,097.50 100719 N 853 0 1171 3,780.00 100819 N 854 0 1172 3,780.00 100919 N 855 0 1173 3,780.00 101019 N 856 0 1175 4,725.00 101619 N 858 0 1176 2,224.95 093019 N 859 0 1177 3,790.50 093019 N 860 0 1178 2,175.08 093019 N 861 0 1179 3,083.85 093019 N 862 0 1180 1,809.89 100219 N 863 0 1181 1,054.48 100219 N 864 0 1182 981.78 100419 N 865 0 1183 1,321.91 100719 N 866 0 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 11/07/19 EST. NO. 018 TIME 08:11 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 --------------------------------------------------------------------------- 1184 155.56 100719 N 867 0 1185 1,188.15 100819 N 868 0 1186 41.37 100819 N 869 0 1187 34.42 100819 N 870 0 1188 1,550.26 100919 N 871 0 1189 2,949.11 100919 N 872 0 1190 218.75 101119 N 873 0 1191 561.75 100919 N 874 0 1192 790.43 100919 N 875 0 1193 898.76 101119 N 876 0 1194 888.26 101419 N 877 0 1195 159.12 101019 N 878 0 1196 504.36 101019 N 879 0 1197 4,487.70 101019 N 880 0 1198 9,712.08 101019 N 881 0 1199 3,374.18 101019 N 882 0 1200 7,245.67 101419 N 883 0 1201 495.27 101519 N 884 0 1202 302.40 101519 N 885 0 1203 78.75 101519 N 886 0 1204 270.48 101519 N 887 0 1205 1,096.62 101519 N 888 0 1206 81.89 101519 N 889 0 1207 135.14 100419 N 890 0 1209 18,351.01 102119 N 891 0 1210 5,853.04 102119 N 891-10 1211 4,202.44 102119 N 891-20 1212 17,397.70 102219 N 892 0 1213 7,601.00 102219 N 892-10 1214 4,402.94 102219 N 892-20 1215 241.71 102219 N 892-30 1216 17,316.11 102319 N 893 0 1218 4,751.99 102319 N 893-10 1219 4,350.36 102319 N 893-20 1221 18,057.85 102519 N 895 0 1222 18,057.85 102419 N 894 0 1223 4,949.52 102419 N 894-10 1224 4,083.91 102419 N 894-20 1225 146.69 102419 N 894-30 1226 5,035.53 102519 N 895-10 1227 4,138.37 102519 N 895-20 1228 12,451.66 102819 N 896 0 1229 2,331.21 102819 N 896-10 1230 1,651.90 100419 N 897 0 1231 1,757.39 100419 N 898 0 1232 1,106.98 100719 N 899 0 1233 3,379.64 100819 N 900 0 1234 2,641.25 101719 N 901 0 1235 807.81 101719 N 902 0 1236 279.72 101819 N 903 0 1237 148.07 102119 N 904 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 11/07/19 EST. NO. 018 TIME 08:11 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 --------------------------------------------------------------------------- 1238 236.49 101819 N 905 0 1239 77.49 102119 N 906 0 1240 803.33 102119 N 907 0 1241 968.27 102119 N 908 0 1242 14.92 102119 N 909 0 1243 143.66 102519 N 910 0 1244 1,137.86 102219 N 911 0 1245 308.29 102219 N 912 0 1246 473.24 102319 N 913 0 1247 194.04 102219 N 914 0 1248 877.95 102319 N 915 0 1249 525.00 102319 N 916 0 1250 225.23 102319 N 917 0 1251 302.40 102519 N 918 0 1252 662.88 102519 N 919 0 1253 1,043.57 102519 N 920 0 1254 135.14 102519 N 921 0 1255 349.86 102919 N 922 0 1256 1,416.78 100919 N 923 0 1257 4,725.00 101519 N 857-10 1258 3,580.40 101819 N 924 0 1259 37.80 101919 N 925 0 1260 168.42 102919 N 926 0 1261 7,845.02 102919 N 927 0 1262 3,780.00 101719 N 928 0 1263 3,780.00 102119 N 929 0 1264 4,252.50 102219 N 930 0 1265 3,780.00 102319 N 931 0 1266 4,252.50 102419 N 932 0 1267 3,780.00 102519 N 933 0 1268 2,362.50 102819 N 934 0 1269 3,780.00 102919 N 935 0 1270 4,725.00 101719 N 936 0 1271 3,150.00 102119 N 938 0 1272 4,725.00 102119 N 937 0 1273 4,725.00 102319 N 939 0 1274 3,150.00 102419 N 940 0 1275 4,725.00 102519 N 941 0 1276 3,150.00 102819 N 942 0 1277 4,725.00 102919 N 943 0 580,057.18 TOTAL THIS ESTIMATE 6,616,007.62 TOTAL PREVIOUS ESTIMATE 7,196,064.80 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 11/07/19 EST. NO. 018 TIME 08:11 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:11 AM ESTIMATE NO. 018 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 11/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/07/19 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 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:11 AM ESTIMATE NO. 018 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 11/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 580,057.18 7,196,064.80 SUBTOTAL AMOUNT EARNED 580,057.18 7,196,064.80 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 580,057.18 7,196,064.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 580,057.18 7,196,064.80 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 01/31/20 156 78 0 0 71% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19