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 05/27/20 EST. NO. 026 TIME 07:33 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 1922 12,580.49 E.W. @ F.A.(+) 041320 N 1407 0 1924 12,607.75 041420 N 1408 0 1926 15,251.42 041520 N 1409 0 1928 16,587.53 041620 N 1410 0 1930 16,572.71 041720 N 1411 0 1932 8,267.83 041820 N 1412 0 1933 17,013.40 042020 N 1413 0 1935 15,857.64 042120 N 1414 0 1937 14,986.30 042220 N 1415 0 1939 17,168.29 042320 N 1416 0 1941 18,493.02 042420 N 1417 0 1944 19,838.62 042720 N 1418 0 1945 11,445.80 042820 N 1419 0 1946 16,324.90 042920 N 1420 0 1947 12,988.94 043020 N 1421 0 1948 13,339.94 050120 N 1422 0 1949 10,235.05 050420 N 1423 0 1950 11,440.18 050520 N 1424 0 1951 9,990.69 050620 N 1425 0 1952 5,359.12 050720 N 1426 0 1953 3,316.29 050820 N 1427 0 1954 2,885.40 033120 N 1428 0 1955 1,653.00 033120 N 1429 0 1956 647.22 040820 N 1430 0 1957 1,766.95 041020 N 1431 0 1958 467.25 041020 N 1432 0 1959 2,919.51 041120 N 1433 0 1960 850.50 041520 N 1434 0 1961 1,476.30 041520 N 1435 0 1962 790.32 041420 N 1436 0 1963 181.50 041420 N 1437 0 1964 2,024.73 041420 N 1438 0 1965 807.81 041620 N 1439 0 1966 1,701.00 041620 N 1440 0 1967 1,158.37 041720 N 1441 0 1968 1,212.99 042120 N 1443 0 1969 3,113.81 042020 N 1442 0 1970 866.25 042020 N 1444 0 1971 155.56 042020 N 1445 0 1972 263.43 042120 N 1446 0 1973 263.43 042420 N 1447 0 1974 4,027.80 042120 N 1448 0 1975 5,523.00 042220 N 1449 0 1976 4,368.00 042420 N 1450 0 1977 628.36 042020 N 1451 0 1978 588.00 042120 N 1452 0 1979 936.64 042120 N 1453 0 1980 1,550.26 042220 N 1454 0 1981 263.43 042220 N 1455 0 1982 1,212.99 042320 N 1456 0 1983 573.42 042620 N 1457 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 05/27/20 EST. NO. 026 TIME 07:33 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 --------------------------------------------------------------------------- 1984 1,212.99 042720 N 1458 0 1985 1,035.26 042820 N 1459 0 1986 263.43 042820 N 1460 0 1987 418.10 042820 N 1461 0 1988 603.04 042920 N 1462 0 1989 433.84 043020 N 1463 0 1990 164.47 042920 N 1464 0 1991 1,007.54 043020 N 1465 0 1992 1,308.04 043020 N 1466 0 1993 276.81 033120 N AB1360 1994 4,355.88 041520 N 1409-1 1995 4,271.67 041620 N 1410-1 1996 4,768.64 041720 N 1411-1 1997 529.63 041420 N 1467 0 1998 2,931.46 043020 N 1468 0 1999 5,523.00 042820 N 1469 0 2000 4,254.60 043020 N 1470 0 2001 218.61 043020 N 1471 0 2002 343.09 050120 N 1472 0 2003 179.22 050120 N 1473 0 2004 197.67 050120 N 1474 0 2005 1,909.98 050420 N 1475 0 2006 525.00 050420 N 1476 0 2007 696.73 050620 N 1477 0 2008 420.07 050720 N 1478 0 2009 8,190.00 051220 N 1479 0 2010 4,610.99 042020 N 1413-1 2011 1,821.48 042120 N 1414-1 2012 3,291.86 042220 N 1415-1 2013 5,841.34 042320 N 1416-1 2014 5,092.75 042420 N 1417-1 2015 1,852.62 042420 N 1417-2 2016 736.41 041320 N 1407-1 2017 1,583.02 041420 N 1408-1 395,412.38 TOTAL THIS ESTIMATE 9,788,534.45 TOTAL PREVIOUS ESTIMATE 10,183,946.83 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 05/27/20 EST. NO. 026 TIME 07:33 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 07:33 AM ESTIMATE NO. 026 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 05/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 07:33 AM ESTIMATE NO. 026 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 05/20/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 395,412.38 10,183,946.83 SUBTOTAL AMOUNT EARNED 395,412.38 10,183,946.83 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 395,412.38 10,183,946.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,412.38 10,183,946.83 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 06/30/20 236 133 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20