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 11/20/19 EST. NO. 019 TIME 01:36 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 1278 4,816.40 E.W. @ F.A.(+) 100419 N AB64 0 1279 7,331.72 100719 N AB65 0 1280 6,767.95 100819 N AB66 0 1281 6,767.95 100919 N AB67 0 1282 7,089.34 101019 N AB68 0 1283 1,401.98 101119 N AB69 0 1284 8,535.87 101519 N AB70 0 1285 9,115.91 101619 N AB71 0 1286 9,091.72 101719 N AB72 0 1287 10,047.18 101819 N AB73 0 1288 10,048.54 102119 N AB74 0 1289 10,048.54 102219 N AB75 0 1290 9,001.86 102319 N AB76 0 1291 9,001.86 102419 N AB77 0 1292 5,283.85 102519 N AB78 0 1293 3,522.53 102819 N AB79 0 1294 8,963.75 102919 N AB80 0 1295 9,001.86 103019 N AB81 0 1296 9,001.86 103119 N AB82 0 1297 7,045.10 110119 N AB83 0 1298 7,257.09 110119 N AB84 0 1299 6,489.60 100319 N AB63 0 1300 1,973.34 100419 N 944 0 1301 1,043.98 102519 N 945 0 1302 3,308.27 102819 N 946 0 1303 1,962.10 102919 N 947 0 1304 573.42 102919 N 948 0 1305 12.76 103019 N 949 0 1306 1,211.71 103019 N 950 0 1307 728.97 103119 N 951 0 1308 11,419.61 103119 N 952 0 1309 786.67 110119 N 953 0 1310 252.18 110419 N 954 0 1311 155.56 110419 N 955 0 1312 588.00 110519 N 956 0 1313 932.93 110519 N 957 0 1314 3,152.03 110519 N 958 0 1315 971.25 110519 N 959 0 1316 2,952.76 110519 N 960 0 1317 2,449.15 110519 N 961 0 1318 1,718.01 110519 N 962 0 1319 1,647.60 110519 N 963 0 1320 1,333.72 110619 N 964 0 1321 1,093.86 110619 N 965 0 1322 1,333.72 110619 N 966 0 1323 1,103.76 110619 N 967 0 1324 1,550.26 110619 N 968 0 1325 813.17 110719 N 969 0 1326 663.97 110719 N 970 0 1327 552.09 110819 N 971 0 1328 450.45 110819 N 972 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 11/20/19 EST. NO. 019 TIME 01:36 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 --------------------------------------------------------------------------- 1329 2,882.88 111219 N 973 0 1330 201.60 111319 N 974 0 1331 270.48 111319 N 975 0 1332 78.75 111319 N 976 0 1333 4,676.70 101519 N 977 0 1334 10,861.20 101519 N 978 0 1335 2,210.25 102419 N 979 0 1336 6,649.65 102419 N 980 0 1337 6,479.55 102519 N 981 0 1338 10,137.75 102819 N 982 0 1339 4,328.63 102819 N 983 0 1340 635.13 111219 N 984 0 1341 2,268.00 110119 N 985 0 1342 8,032.50 111219 N 986 0 1343 4,567.50 110119 N 987 0 1344 10,710.00 111219 N 988 0 1345 9,149.70 103119 N 989 0 1346 10,658.00 103019 N 990 0 1347 11.63 103019 N 990-10 1348 1,759.93 103119 N 991 0 1349 9,221.36 110119 N 992 0 1350 15,248.46 110419 N 993 0 1351 5,488.77 110419 N 993-10 1352 1,289.27 110419 N 993-20 1353 16,005.34 110519 N 994 0 1354 4,430.90 110519 N 994-10 1355 1,635.84 110519 N 994-20 1356 17,990.95 110619 N 995 0 1357 5,596.42 110619 N 995-10 1358 3,130.03 110619 N 995-20 1359 18,227.63 110719 N 996 0 1360 5,196.62 110719 N 996-10 1361 4,505.89 110719 N 996-20 416,905.07 TOTAL THIS ESTIMATE 7,196,064.80 TOTAL PREVIOUS ESTIMATE 7,612,969.87 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 11/20/19 EST. NO. 019 TIME 01:36 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 01:36 PM ESTIMATE NO. 019 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 11/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 01:36 PM ESTIMATE NO. 019 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 11/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,905.07 7,612,969.87 SUBTOTAL AMOUNT EARNED 416,905.07 7,612,969.87 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 416,905.07 7,612,969.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 416,905.07 7,612,969.87 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 01/31/20 164 78 0 0 75% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19