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 01/24/20 EST. NO. 022 TIME 09:25 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 1528 50.09 E.W. @ F.A.(+) 123019 N CW7481 1529 1,096.62 111319 N 1114 0 1530 3,308.27 112719 N 1116 0 1531 284.93 112119 N 1115 0 1532 208.28 113019 N 1117 0 1533 658.07 121619 N 1118 0 1534 215.44 120519 N 1119 0 1535 1,678.64 120619 N 1120 0 1536 1,212.99 121019 N 1122 0 1537 1,540.67 121219 N 1123 0 1538 1,212.99 121319 N 1124 0 1539 1,096.62 121019 N 1121 0 1540 5,058.90 121319 N 1125 0 1541 24.79 121319 N 1126 0 1542 600.47 121619 N 1127 0 1543 962.06 121819 N 1128 0 1544 1,047.90 122019 N 1129 0 1545 39.38 121619 N 1130 0 1546 80.85 121619 N 1131 0 1547 101.60 121619 N 1132 0 1548 194.04 121719 N 1133 0 1549 1,212.99 121719 N 1134 0 1550 252.18 121719 N 1135 0 1551 573.42 122819 N 1136 0 1552 3,063.64 122619 N 1138 0 1553 1,197.00 122619 N 1137 0 1554 524.79 112619 N 1139 0 1555 189.00 112619 N 1140 0 1556 544.32 122619 N 1141 0 1557 278.25 122619 N 1142 0 1558 349.86 122619 N 1143 0 1559 1,360.80 123119 N 1144 0 1560 588.00 123119 N 1145 0 1561 801.60 123119 N 1146 0 1562 9,048.38 112219 N 1147 0 1563 5,346.08 121319 N 1148 0 1564 3,687.60 121619 N 1149 0 1565 1,852.20 122619 N 1150 0 1566 6,148.80 122819 N 1151 0 1567 9,620.63 120619 N 1152 0 1568 15,193.99 121619 N 1153 0 1569 3,231.28 121619 N 1153-1 1570 11,688.63 121719 N 1154 0 1571 241.71 121719 N 1154-1 1572 11,556.08 121819 N 1155 0 1573 209.79 121819 N 1155-1 1574 2,268.61 121919 N 1156 0 111,703.23 TOTAL THIS ESTIMATE 8,364,485.47 TOTAL PREVIOUS ESTIMATE 8,476,188.70 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 01/24/20 EST. NO. 022 TIME 09:25 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:25 AM ESTIMATE NO. 022 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 01/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 09:25 AM ESTIMATE NO. 022 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 01/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,703.23 8,476,188.70 SUBTOTAL AMOUNT EARNED 111,703.23 8,476,188.70 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 111,703.23 8,476,188.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,703.23 8,476,188.70 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 02/29/20 191 89 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20