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 04/24/19 EST. NO. 004 TIME 01:55 PM 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 0049 7,124.81 E.W. @ F.A.(+) 040319 N 0055.0 0050 5,904.21 040419 N 0056.0 0051 5,448.10 040419 N 0057.0 0052 7,124.81 040519 N 0058.0 0053 3,423.48 040519 N 0059.0 0054 7,088.51 040819 N 0060.0 0055 5,007.09 040819 N 0061.0 0056 34,551.12 040919 N 0062.0 0057 3,786.49 040919 N 0063.0 0058 68,376.35 041019 N 0064.0 0059 3,208.17 041019 N 0065.0 0060 8,775.77 041119 N 0066.0 0061 2,924.05 041119 N 0067.0 0062 21,145.12 041219 N 0068.0 0063 4,148.85 041219 N 0069.0 0065 501.02 041319 N 0070.0 0067 4,648.93 041519 N 0072.0 0068 182,999.22 041619 N 0073.0 0069 4,648.93 041619 N 0074.0 0070 255,158.68 041719 N 0075.0 0071 4,648.93 041719 N 0076.0 0072 24,418.34 042319 N 0077.0 665,060.98 TOTAL THIS ESTIMATE 1,146,788.27 TOTAL PREVIOUS ESTIMATE 1,811,849.25 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 04/24/19 EST. NO. 004 TIME 01:55 PM 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 01:55 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 01:55 PM ESTIMATE NO. 004 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 04/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 665,060.98 1,811,849.25 SUBTOTAL AMOUNT EARNED 665,060.98 1,811,849.25 ORIGINAL CONTRACT AMOUNT 81,000.00 TOTAL WORK COMPLETED 665,060.98 1,811,849.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 665,060.98 1,811,849.25 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 42 19 0 0 18% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19