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 12/26/19 EST. NO. 021 TIME 12:45 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 1453 550.91 E.W. @ F.A.(+) 120219 N CW1001 1454 9,001.86 110419 N AB85 0 1455 9,001.86 110519 N AB86 0 1456 10,856.33 110719 N AB87 0 1457 7,695.04 110819 N AB88 0 1458 8,271.01 111219 N AB89 0 1459 2,778.26 111319 N AB90 0 1460 3,827.79 111519 N AB91 0 1461 2,888.94 111819 N AB92 0 1462 3,903.21 111919 N AB93 0 1463 1,524.10 112519 N AB94 0 1464 799.56 112619 N AB95 0 1465 525.04 112619 N AB96 0 1466 2,531.16 120219 N AB97 0 1467 1,917.52 120319 N AB98 0 1468 19,310.85 120219 N 1066 0 1469 7,001.28 120219 N 1066-1 1470 2,199.96 120219 N 1066-2 1471 18,966.94 120319 N 1067 0 1472 7,297.16 120319 N 1067-1 1473 4,350.36 120319 N 1067-2 1474 4,483.17 120419 N 1068 0 1475 10,595.89 120519 N 1069 0 1476 1,808.79 120519 N 1069-1 1477 2,628.79 121119 N AB99 0 1478 9,966.36 120619 N 1070 0 1479 1,839.37 120619 N 1070-1 1480 2,089.54 120919 N 1071 0 1481 10,312.12 121019 N 1072 0 1482 1,134.84 121019 N 1072-1 1483 14,188.45 121119 N 1073 0 1484 3,574.47 121119 N 1073-1 1485 1,003.18 110719 N 1076 0 1486 259.89 112219 N 1077 0 1487 2,055.55 112519 N 1078 0 1488 3,357.27 112519 N 1079 0 1489 22,212.54 112719 N 1080 0 1490 4,006.88 112719 N 1081 0 1491 436.91 112719 N 1082 0 1492 573.42 112819 N 1083 0 1493 1,475.72 113019 N 1084 0 1494 262.50 113019 N 1085 0 1495 2,742.17 113019 N 1086 0 1496 144.82 113019 N 1087 0 1497 9,190.13 113019 N 1088 0 1498 6,642.42 113019 N 1089 0 1499 603.75 120219 N 1090 0 1500 155.56 120219 N 1091 0 1501 3,495.24 120219 N 1092 0 1502 55.18 120319 N 1093 0 1503 508.63 120319 N 1094 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 12/26/19 EST. NO. 021 TIME 12:45 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 --------------------------------------------------------------------------- 1504 588.00 120419 N 1095 0 1505 887.88 120419 N 1096 0 1506 1,017.93 120419 N 1097 0 1507 1,550.26 120419 N 1098 0 1508 403.90 120519 N 1099 0 1509 2,952.76 120619 N 1100 0 1510 3,587.44 120619 N 1101 0 1511 67.57 120619 N 1102 0 1512 524.16 120619 N 1103 0 1513 1,181.66 120619 N 1104 0 1514 299.29 120919 N 1105 0 1515 78.75 121019 N 1106 0 1516 270.48 121019 N 1107 0 1517 640.76 121019 N 1108 0 1518 7,778.06 121019 N 1109 0 1519 8,927.10 121119 N 1110 0 1520 252.18 121219 N 1111 0 1521 252.18 121319 N 1112 0 1522 539.07 121319 N 1113 0 1523 14,867.83 121219 N 1074 0 1524 4,557.53 121219 N 1074-1 1525 402.99 121219 N 1074-2 1526 14,867.83 121319 N 1075 0 1527 4,181.39 121319 N 1075-1 317,679.69 TOTAL THIS ESTIMATE 8,046,805.78 TOTAL PREVIOUS ESTIMATE 8,364,485.47 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 12/26/19 EST. NO. 021 TIME 12:45 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:45 PM ESTIMATE NO. 021 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 12/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:45 PM ESTIMATE NO. 021 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 12/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 317,679.69 8,364,485.47 SUBTOTAL AMOUNT EARNED 317,679.69 8,364,485.47 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 317,679.69 8,364,485.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,679.69 8,364,485.47 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 01/31/20 181 81 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19