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 02/26/20 EST. NO. 023 TIME 11:14 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 1575 57,689.28 E.W. @ F.A.(+) 121119 N AB1000 1577 1,066.21 122319 N 1158 0 1578 788.68 122619 N 1159 0 1579 1,382.90 010420 N 1160 0 1580 9,385.25 010620 N 1161 0 1581 9,468.20 010720 N 1162 0 1582 6,990.41 010820 N 1163 0 1583 7,295.96 010920 N 1164 0 1584 8,301.33 011020 N 1165 0 1585 10,065.25 011320 N 1166 0 1586 153.70 011320 N 1166-1 1587 9,532.59 011420 N 1167 0 1588 10,484.80 011520 N 1168 0 1589 11,282.47 011620 N 1169 0 1590 1,216.82 011620 N 1169-1 1591 8,680.39 011720 N 1170 0 1592 12,595.03 012120 N 1171 0 1593 824.36 012120 N 1171-1 1594 1,382.90 122019 N 1157 0 1595 1,972.01 101019 N 1172 0 1596 280.49 122319 N 1173 0 1597 3,032.47 122319 N 1174 0 1598 155.56 123019 N 1175 0 1599 3,062.13 123119 N 1176 0 1600 3,897.65 122019 N 1177 0 1601 270.48 010720 N 1178 0 1602 144.06 010720 N 1179 0 1603 453.99 010820 N 1180 0 1604 3,394.25 010820 N 1181 0 1605 136.00 010920 N 1182 0 1606 1,165.56 010920 N 1183 0 1607 8,635.20 011420 N 1184 0 1608 4,151.94 011520 N 1185 0 1609 181.47 011520 N 1186 0 1610 159.48 011520 N 1187 0 1611 33.31 011720 N 1188 0 1612 3,063.64 011720 N 1189 0 1613 194.04 011719 N 1190 0 1614 850.50 012220 N 1191 0 1615 349.86 012220 N 1192 0 1616 4,494.00 011720 N 1193 0 1617 5,474.70 012120 N 1194 0 1618 1,360.80 012220 N 1195 0 1619 1,550.26 010120 N 1196 0 1620 3,906.00 012320 N 1197 0 1621 1,538.20 011520 N 1198 0 1622 1,568.14 111219 N AB89-1 1623 12,942.31 012220 N 1199 0 1624 2,599.63 012220 N 1199-1 1625 13,008.20 012320 N 1200 0 1626 2,139.69 012320 N 1200-1 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 02/26/20 EST. NO. 023 TIME 11:14 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 --------------------------------------------------------------------------- 1627 12,998.00 012420 N 1201 0 1628 2,417.84 012420 N 1201-1 1629 12,308.21 012720 N 1202 0 1630 1,315.34 012720 N 1202-1 1631 12,729.64 012820 N 1203 0 1632 587.58 012820 N 1203-1 1633 12,983.99 012920 N 1204 0 1634 2,477.73 012920 N 1204-1 1635 9,678.01 013020 N 1205 0 1636 9,398.79 013120 N 1206 0 1637 8,474.61 020120 N 1207 0 1638 9,592.58 020320 N 1208 0 1639 13,753.72 020420 N 1209 0 1640 2,327.41 020420 N 1209-1 1641 12,551.98 020520 N 1210 0 1642 1,411.94 020520 N 1210-1 1643 11,778.05 020620 N 1211 0 1644 587.58 020620 N 1211-1 1645 13,493.72 020720 N 1212 0 1646 1,748.48 020720 N 1212-1 1647 346.50 010820 N 1214 0 1648 93.32 011820 N 1215 0 1649 3,032.47 012120 N 1216 0 1650 280.49 012120 N 1217 0 1651 141.20 012120 N 1218 0 1652 1,422.03 012320 N 1219 0 1653 446.25 012320 N 1220 0 1654 118.05 012320 N 1221 0 1655 752.60 012420 N 1222 0 1656 538.20 012420 N 1223 0 1657 297.43 012520 N 1224 0 1658 4,027.80 012720 N 1225 0 1659 573.42 012720 N 1226 0 1660 155.56 012720 N 1227 0 1661 172.27 012720 N 1228 0 1662 326.29 012820 N 1229 0 1663 1,448.28 012820 N 1230 0 1664 540.75 012820 N 1231 0 1665 455.10 012820 N 1232 0 1666 588.00 012820 N 1233 0 1667 1,550.26 012920 N 1234 0 1668 13.68 012920 N 1235 0 1669 194.40 012920 N 1236 0 1670 202.95 013020 N 1237 0 1671 775.48 013120 N 1238 0 1672 2,268.00 013120 N 1239 0 1673 2,564.39 013120 N 1240 0 1674 7,715.40 013120 N 1241 0 1675 2,268.00 020120 N 1242 0 1676 2,268.00 020320 N 1243 0 1677 202.97 020420 N 1244 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 02/26/20 EST. NO. 023 TIME 11:14 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 --------------------------------------------------------------------------- 1678 270.48 020420 N 1245 0 1679 144.06 020420 N 1246 0 1680 2,998.04 020620 N 1247 0 1681 1,296.68 020620 N 1248 0 1682 435.75 020620 N 1249 0 1683 613.97 020720 N 1250 0 1684 149.94 020720 N 1251 0 1685 259.62 020720 N 1252 0 1686 194.04 020720 N 1253 0 1687 117.68 020720 N 1254 0 1688 34.50 020720 N 1255 0 1689 5,262.60 020720 N 1256 0 1690 3,465.00 021020 N 1257 0 1691 7,100.10 021220 N 1258 0 1692 14,199.29 021020 N 1213 0 1693 2,985.36 021020 N 1213-1 1694 13,950.45 021120 N 1259 0 1695 1,693.31 021120 N 1259-1 1696 12,231.67 021220 N 1260 0 1697 10,518.37 021320 N 1261 0 1698 704.55 021320 N 1261-1 1699 8,422.81 021420 N 1262 0 530,195.56 TOTAL THIS ESTIMATE 8,476,188.70 TOTAL PREVIOUS ESTIMATE 9,006,384.26 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 02/26/20 EST. NO. 023 TIME 11:14 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 11:14 AM ESTIMATE NO. 023 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 02/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 11:14 AM ESTIMATE NO. 023 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 02/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,195.56 9,006,384.26 SUBTOTAL AMOUNT EARNED 530,195.56 9,006,384.26 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 530,195.56 9,006,384.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,195.56 9,006,384.26 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 03/30/20 202 99 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20