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 03/26/19 EST. NO. 002 TIME 09:53 AM R.E. NAME: SAYKALI, ZARIF 07-1XK804 --------------------------------------------------------------------------- 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 0001-1 -1,458.25 E.W. @ F.A.(+) 011719 N 0001.0 DAO CORRECTING ENTRY 0001-2 1,591.35 011719 N 0001.0 DAO CORRECTING ENTRY 0002-1 -3,634.76 011819 N 0002.0 DAO CORRECTING ENTRY 0002-2 3,767.86 011819 N 0002.0 DAO CORRECTING ENTRY 0011 3,396.82 021919 N 0012.0 0012 41,419.39 021919 N 0013.0 0013 2,954.34 022019 N 0016.0 0014 2,727.51 022019 N 0017.0 0015 5,818.39 021919 N 0018.0 0016 2,691.85 020219 N 0005.0 0017 2,537.21 013019 N 0014.0 0018 357.94 021619 N 0015.0 0019 3,621.92 021919 N 0019.0 0020 3,297.54 022019 N 0020.0 0021 3,621.92 022119 N 0021.0 0022 2,936.85 022219 N 0022.0 0023 3,297.54 022519 N 0023.0 0024 2,936.85 022619 N 0024.0 0025 2,936.85 022719 N 0025.0 0026 2,936.85 022819 N 0026.0 0027 35,315.85 030119 N 0027.0 0028 279.59 031219 N 0028.0 0029 32,667.35 031119 N 0029.0 0030 154,080.69 031319 N 0030.0 0031 30,451.51 031419 N 0031.0 0032 575.40 031419 N 0032.0 0033 11,423.76 031419 N 0033.0 0034 7,689.04 031519 N 0034.0 0035 96,800.00 032019 N 0035.0 457,039.16 TOTAL THIS ESTIMATE 30,965.52 TOTAL PREVIOUS ESTIMATE 488,004.68 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 03/26/19 EST. NO. 002 TIME 09:53 AM R.E. NAME: SAYKALI, ZARIF 07-1XK804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/26/19 LOCATION PROGRESS ESTIMATE 07-LA-27-10.0/4.0 ----------------- ACCESS LIMITED CONSTRUCTION LA-27 IN LA COUNTY MONTE NIDO TO REPAIR 1102 PIKE LANE FAILED SLOPES DUE TO STORM DAMAGE INCLUDNG OCEANO, CA 93445 SCALING HILLSIDE&PLACE WIRE MESH DRAPERY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED SLOPE/HILLSIDE STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR HILLSIDE DAMAGE (BOND PREMIUM) LS 81,000.0000 81,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 09:53 AM ESTIMATE NO. 002 BID OPENING 01/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 457,039.16 488,004.68 SUBTOTAL AMOUNT EARNED 457,039.16 488,004.68 ORIGINAL CONTRACT AMOUNT 81,000.00 TOTAL WORK COMPLETED 457,039.16 488,004.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,039.16 488,004.68 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 02/11/19 60 01/17/19 01/18/19 06/30/19 21 19 0 0 5% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19