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 03/24/20 EST. NO. 024 TIME 12:12 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 1700 11,084.24 E.W. @ F.A.(+) 021820 N 1263 0 1703 7,573.32 021920 N 1264 0 1704 9,984.70 022020 N 1265 0 1705 619.75 022020 N 1265-1 1706 8,588.60 022120 N 1266 0 1707 492.56 021820 N 1263-1 1708 11.03 022120 N 1266-1 1709 10,190.12 022420 N 1267 0 1710 715.58 022420 N 1267-1 1711 8,480.62 022520 N 1268 0 1712 12,545.40 022620 N 1269 0 1713 2,032.49 022620 N 1269-1 1714 11,732.32 022720 N 1270 0 1715 715.58 022720 N 1270-1 1716 12,086.87 022820 N 1271 0 1717 1,539.93 022820 N 1271-1 1718 1,502.91 020320 N 1272 0 1719 275.96 020420 N 1273 0 1720 157.03 020520 N 1274 0 1722 145.27 020820 N 1276 0 1723 22.52 020820 N 1277 0 1724 262.40 021120 N 1278 0 1725 47.08 021320 N 1279 0 1726 260.82 021220 N 1280 0 1727 2,776.91 021420 N 1281 0 1728 939.90 021420 N 1282 0 1729 6,708.98 022020 N 1283 0 1730 6,412.88 022120 N 1284 0 1731 787.50 022020 N 1285 0 1732 155.56 022420 N 1286 0 1733 263.43 022520 N 1287 0 1734 1,008.98 020520 N AB1010 1735 2,008.93 020720 N AB1020 1736 6,095.29 021020 N AB1030 1737 7,150.04 021120 N AB1040 1738 6,766.35 021220 N AB1050 1739 3,703.02 021320 N AB1060 1740 6,021.93 021820 N AB1070 1741 7,426.39 021920 N AB1080 1742 5,771.70 022020 N AB1090 1743 5,619.24 022120 N AB1100 1744 6,014.30 022420 N AB1110 1745 6,037.79 022520 N AB1120 1746 4,527.27 022620 N AB1130 1747 6,035.28 022720 N AB1140 1748 5,882.82 022820 N AB1150 1749 5,771.70 030220 N AB1160 1750 2,792.50 022820 N AB1170 1751 7,512.47 030520 N AB1180 1752 174.93 022520 N 1288 0 1753 2,919.51 022520 N 1289 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 03/24/20 EST. NO. 024 TIME 12:12 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 --------------------------------------------------------------------------- 1754 850.50 022520 N 1290 0 1755 1,360.80 022520 N 1291 0 1756 1,550.26 022620 N 1293 0 1757 573.42 022620 N 1294 0 1758 337.07 022620 N 1295 0 1759 322.75 022720 N 1296 0 1760 210.12 022820 N 1297 0 1761 455.10 022720 N 1298 0 1762 2,172.70 022920 N 1299 0 1763 3,063.90 022920 N 1300 0 1764 2,182.59 022920 N 1301 0 1765 168.85 030420 N 1302 0 1766 134.19 030420 N 1303 0 1767 211.89 030520 N 1304 0 1768 193.48 030520 N 1305 0 1769 884.10 030220 N 1306 0 1770 5,170.52 030320 N 1307 0 1771 263.43 030520 N 1308 0 1772 3,601.50 031020 N 1309 0 1773 193.68 031120 N 1310 0 1774 545.70 123119 N 1311 0 1775 500.66 022920 N 1312 0 1776 2,024.73 021720 N 1313 0 1777 263.43 030220 N 1314 0 1778 13,672.48 030220 N 1315 0 1779 2,559.73 030220 N 1315-1 1780 14,425.52 030320 N 1316 0 1781 2,588.82 030320 N 1316-1 1782 14,501.40 030420 N 1317 0 1783 1,539.93 030420 N 1317-1 1784 10,777.34 030520 N 1318 0 1785 12,465.50 030620 N 1319 0 1786 2,139.69 030620 N 1319-1 1787 11,768.11 030920 N 1320 0 1788 2,191.35 030920 N 1320-1 1789 2,520.59 031020 N 1321 0 1790 11,800.29 031120 N 1322 0 1791 12,945.72 031220 N 1323 0 1792 492.56 031220 N 1323-1 1793 2,269.01 031320 N 1324 0 364,246.11 TOTAL THIS ESTIMATE 9,006,384.26 TOTAL PREVIOUS ESTIMATE 9,370,630.37 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 03/24/20 EST. NO. 024 TIME 12:12 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:12 PM ESTIMATE NO. 024 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 03/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 12:12 PM ESTIMATE NO. 024 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 03/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 364,246.11 9,370,630.37 SUBTOTAL AMOUNT EARNED 364,246.11 9,370,630.37 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 364,246.11 9,370,630.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 364,246.11 9,370,630.37 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 06/30/20 213 109 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20