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 11/03/20 EST. NO. 028 TIME 08:01 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 2020 621.79 E.W. @ F.A.(+) 060520 N 1480 0 2021 1,246.46 051820 N 1481 0 2022 371.03 091420 N 1482 0 2023 9,225.67 100120 N 1483 0 2024 2,468.34 100220 N 1484 0 2025 4,296.76 100520 N 1485 0 18,230.05 TOTAL THIS ESTIMATE 10,186,789.71 TOTAL PREVIOUS ESTIMATE 10,205,019.76 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 11/03/20 EST. NO. 028 TIME 08:01 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 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:01 AM ESTIMATE NO. 028 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 06/22/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/03/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,725.00 1.000 30,725 PROGRAM CAS145 PAGE 2 DATE 11/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK304 TIME 08:01 AM ESTIMATE NO. 028 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 06/22/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 11/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,725.00 30,725.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,230.05 10,205,019.76 SUBTOTAL AMOUNT EARNED 48,955.05 10,235,744.76 ORIGINAL CONTRACT AMOUNT 30,725.00 TOTAL WORK COMPLETED 48,955.05 10,235,744.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,955.05 10,235,744.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/28/18 180 11/26/18 11/26/18 06/22/20 240 151 60 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/20