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 04/24/20 EST. NO. 025 TIME 02:01 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 1794 5,771.70 E.W. @ F.A.(+) 030320 N AB1190 1795 5,619.24 030420 N AB1200 1796 5,882.35 030920 N AB1210 1797 6,034.81 031120 N AB1220 1798 4,677.53 031220 N AB1230 1799 6,034.81 031820 N AB1240 1800 6,034.81 031920 N AB1250 1801 5,882.35 032020 N AB1260 1802 7,488.26 032520 N AB1270 1803 6,034.81 032620 N AB1280 1804 6,689.54 032720 N AB1290 1806 6,976.08 033020 N AB1300 1807 5,731.47 033120 N AB1310 1808 3,292.73 040120 N AB1320 1809 3,868.19 040120 N AB1330 1810 2,252.63 040220 N AB1340 1811 8,814.73 040220 N AB1350 1812 2,520.59 031620 N 1325 0 1813 11,281.63 031720 N 1326 0 1814 4,069.84 031720 N 1326-1 1815 11,619.46 031820 N 1327 0 1816 2,388.83 031820 N 1327-1 1817 12,069.84 031920 N 1328 0 1818 2,095.78 031920 N 1328-1 1819 12,831.98 032020 N 1329 0 1820 2,264.64 032020 N 1329-1 1821 1,253.30 032320 N 1330 0 1822 10,688.44 032420 N 1331 0 1823 1,766.10 032420 N 1331-1 1824 11,163.26 032520 N 1332 0 1825 1,214.33 032520 N 1332-1 1826 10,855.87 032620 N 1333 0 1827 2,205.15 032620 N 1333-1 1828 10,932.47 032720 N 1334 0 1829 2,323.67 032720 N 1334-1 1832 11,038.31 033020 N 1335 0 1833 1,987.21 033020 N 1335-1 1834 10,947.23 033120 N 1336 0 1835 2,392.64 033120 N 1336-1 1839 12,742.26 040120 N 1337 0 1840 511.88 040120 N 1337-1 1844 12,018.73 040320 N 1339 0 1845 2,190.55 040320 N 1339-1 1846 12,457.73 040220 N 1338 0 1847 1,544.00 040220 N 1338-1 1848 1,907.28 040620 N 1340 0 1849 12,018.73 040720 N 1341 0 1850 2,335.35 040720 N 1341-1 1851 12,444.50 040820 N 1342 0 1852 1,276.95 040820 N 1342-1 1853 2,543.02 040920 N 1343 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 04/24/20 EST. NO. 025 TIME 02:01 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 --------------------------------------------------------------------------- 1854 13,661.21 041020 N 1344 0 1855 1,584.07 041020 N 1344-1 1856 10,993.73 110719 N 1345 0 1857 588.00 022520 N 1346 0 1858 3,801.00 022720 N 1347 0 1859 7,209.30 022920 N 1348 0 1860 265.60 030220 N 1349 0 1861 149.70 030320 N 1350 0 1862 148.40 030420 N 1351 0 1863 156.14 030520 N 1352 0 1864 164.97 030620 N 1353 0 1865 157.80 030920 N 1354 0 1866 55.44 031120 N 1355 0 1867 219.02 031220 N 1556 0 1867-1 -219.02 031220 N 1556 0 DAO CORRECTING ENTRY 1868 165.45 031720 N 1357 0 1869 150.23 031820 N 1358 0 1870 170.18 032020 N 1359 0 1871 194.04 030620 N 1360 0 1872 72.37 030720 N 1361 0 1873 1,431.44 030920 N 1362 0 1874 1,793.84 031120 N 1363 0 1875 253.69 031120 N 1364 0 1876 9,018.53 031220 N 1365 0 1877 2,919.51 031720 N 1366 0 1878 174.93 031720 N 1367 0 1879 2,024.73 031720 N 1368 0 1880 804.06 031920 N 1369 0 1881 1,678.64 032020 N 1370 0 1882 263.43 032020 N 1371 0 1883 914.28 032020 N 1372 0 1884 4,868.85 032020 N 1373 0 1885 5,531.40 032320 N 1374 0 1886 1,787.10 032420 N 1375 0 1887 155.56 032320 N 1376 0 1888 850.50 032420 N 1377 0 1889 1,360.80 032420 N 1378 0 1890 127.37 032520 N 1379 0 1891 687.75 032620 N 1380 0 1892 2,024.40 032720 N 1381 0 1893 1,550.26 032520 N 1382 0 1894 1,131.74 032620 N 1383 0 1895 1,102.05 032720 N 1384 0 1896 455.10 032720 N 1385 0 1897 588.00 032720 N 1386 0 1898 573.42 032720 N 1387 0 1899 144.06 033120 N 1388 0 1900 270.48 033120 N 1389 0 1901 182.20 033120 N 1390 0 1902 1,372.11 040120 N 1391 0 1903 561.75 040220 N 1392 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 04/24/20 EST. NO. 025 TIME 02:01 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 --------------------------------------------------------------------------- 1904 526.88 040320 N 1393 0 1906 3,057.60 040620 N 1394 0 1907 741.45 040720 N 1395 0 1908 173.85 040820 N 1396 0 1909 194.04 040820 N 1397 0 1910 156.17 040620 N 1398 0 1911 3,326.68 040220 N 1399 0 1912 688.45 040320 N 1400 0 1913 2,310.00 040120 N 1401 0 1914 2,310.00 040220 N 1402 0 1915 1,732.50 040320 N 1403 0 1916 2,310.00 040720 N 1404 0 1917 1,680.00 040820 N 1405 0 1918 1,050.00 041020 N 1406 0 1919 219.02 031220 N 1356 0 1920 150.24 040220 N CW7669 417,904.08 TOTAL THIS ESTIMATE 9,370,630.37 TOTAL PREVIOUS ESTIMATE 9,788,534.45 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 04/24/20 EST. NO. 025 TIME 02:01 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 02:01 PM ESTIMATE NO. 025 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 04/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 02:01 PM ESTIMATE NO. 025 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 04/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,904.08 9,788,534.45 SUBTOTAL AMOUNT EARNED 417,904.08 9,788,534.45 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 417,904.08 9,788,534.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,904.08 9,788,534.45 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 06/30/20 218 123 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20