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 12/11/19 EST. NO. 020 TIME 12:58 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 1362 6,670.22 E.W. @ F.A.(+) 110819 N 997 0 1363 1,609.77 111119 N 998 0 1364 18,432.18 111219 N 999 0 1365 5,712.86 111219 N 999-10 1366 4,321.86 111219 N 999-20 1367 19,189.56 111319 N 1000 0 1368 5,424.07 111319 N 1000-1 1369 5,204.12 111319 N 1000-2 1370 270.80 111319 N 1000-3 1371 19,044.26 111419 N 1001 0 1372 4,368.25 111419 N 1001-1 1373 4,420.19 111419 N 1001-2 1374 16,845.90 111519 N 1002 0 1375 4,276.50 111519 N 1002-1 1376 4,142.59 111519 N 1002-2 1377 18,329.20 111819 N 1003 0 1378 6,000.74 111819 N 1003-1 1379 3,831.37 111819 N 1003-2 1380 17,826.41 111919 N 1004 0 1381 5,072.67 111919 N 1004-1 1382 4,482.07 111919 N 1004-2 1383 3,693.00 112019 N 1005 0 1384 18,967.65 112119 N 1006 0 1385 5,109.75 112119 N 1006-1 1386 4,084.46 112119 N 1006-2 1387 19,358.46 112219 N 1007 0 1388 8,450.59 112219 N 1007-1 1389 5,809.90 112219 N 1007-2 1390 575.80 112219 N 1007-3 1391 18,633.72 112519 N 1008 0 1392 5,512.42 112519 N 1008-1 1393 5,398.89 112519 N 1008-2 1394 18,668.95 112619 N 1009 0 1395 5,333.45 112619 N 1009-1 1396 4,046.93 112619 N 1009-2 1397 2,501.51 112719 N 1010 0 1399 1,658.48 103119 N 1011 0 1400 1,434.89 103119 N 1013 0 1401 3,517.50 110819 N 1014 0 1402 1,934.65 110819 N 1015 0 1403 273.48 110819 N 1016 0 1404 71.20 110819 N 1017 0 1405 3,301.73 111119 N 1018 0 1406 3,395.70 111219 N 1019 0 1407 7,962.15 111119 N 1020 0 1408 1,098.30 111319 N 1021 0 1409 6,822.38 111919 N 1022 0 1410 4,995.38 111919 N 1023 0 1411 6,706.96 111219 N 1024 0 1412 52.07 111319 N 1025 0 1413 723.01 111319 N 1026 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 12/11/19 EST. NO. 020 TIME 12:58 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 --------------------------------------------------------------------------- 1414 10,395.00 111319 N 1027 0 1415 6,378.75 111419 N 1028 0 1416 13,860.00 111319 N 1029 0 1417 8,505.00 111419 N 1030 0 1418 252.18 111419 N 1031 0 1419 603.62 111419 N 1032 0 1420 1,678.64 111419 N 1033 0 1421 1,289.78 111519 N 1034 0 1422 2,886.46 111819 N 1035 0 1423 57.99 111519 N 1036 0 1424 123.53 111519 N 1037 0 1425 2,146.35 111619 N 1038 0 1426 215.44 111819 N 1039 0 1427 551.25 111819 N 1040 0 1428 889.99 111819 N 1041 0 1429 1,047.90 112019 N 1042 0 1430 843.64 112019 N 1043 0 1431 2,693.75 111919 N 1044 0 1432 4,738.49 111919 N 1045 0 1433 819.00 111919 N 1046 0 1434 194.04 111919 N 1047 0 1435 11,442.90 111919 N 1048 0 1436 144.83 112019 N 1049 0 1437 403.90 112119 N 1050 0 1438 134.40 112219 N 1051 0 1439 86.63 112219 N 1052 0 1440 270.90 112519 N 1053 0 1441 302.40 112519 N 1054 0 1442 100.80 112519 N 1055 0 1443 349.86 112519 N 1056 0 1444 519.78 112519 N 1057 0 1445 751.74 112619 N 1058 0 1446 4,761.75 112619 N 1059 0 1447 567.00 112619 N 1060 0 1448 1,992.90 092419 N 1061 0 1449 1,287.15 102319 N 1062 0 1450 1,165.56 112119 N 1063 0 1451 1,165.56 112219 N 1064 0 1452 2,648.10 112519 N 1065 0 433,835.91 TOTAL THIS ESTIMATE 7,612,969.87 TOTAL PREVIOUS ESTIMATE 8,046,805.78 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 12/11/19 EST. NO. 020 TIME 12:58 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 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:58 PM ESTIMATE NO. 020 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 12/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/11/19 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 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:58 PM ESTIMATE NO. 020 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 12/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 433,835.91 8,046,805.78 SUBTOTAL AMOUNT EARNED 433,835.91 8,046,805.78 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 433,835.91 8,046,805.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 433,835.91 8,046,805.78 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 01/31/20 171 81 0 0 79% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/19