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 05/24/19 EST. NO. 006 TIME 08:19 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 0097 7,415.62 E.W. @ F.A.(+) 040119 N 0050.0 0098 44,687.26 040219 N 0051.0 0099 8,705.05 040119 N 0052.0 0100 8,205.52 040219 N 0053.0 0101 6,940.00 040319 N 0054.0 0102 6,062.78 050719 N 0109.0 0103 6,756.25 050819 N 0110.0 0104 30,214.35 050819 N 0111.0 0105 6,179.62 050919 N 0112.0 0106 279.59 031219 N 0102.0 0107 6,502.41 050219 N 0103.0 0108 15,236.53 050319 N 0104.0 0109 4,190.58 050319 N 0105.0 0110 8,717.68 050619 N 0106.0 0111 10,592.24 050619 N 0107.0 0112 131,022.56 050719 N 0108.0 0113 4,504.11 050919 N 0113.0 0114 452,424.55 051019 N 0114.0 0115 4,504.11 051019 N 0115.0 0116 95,492.38 051119 N 0116.0 858,633.19 TOTAL THIS ESTIMATE 2,995,092.12 TOTAL PREVIOUS ESTIMATE 3,853,725.31 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 05/24/19 EST. NO. 006 TIME 08:19 AM R.E. NAME: SAYKALI, ZARIF 07-1XK804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 08:19 AM ESTIMATE NO. 006 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 05/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 08:19 AM ESTIMATE NO. 006 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 05/20/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 858,633.19 3,853,725.31 SUBTOTAL AMOUNT EARNED 858,633.19 3,853,725.31 ORIGINAL CONTRACT AMOUNT 81,000.00 TOTAL WORK COMPLETED 858,633.19 3,853,725.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 857,633.19 3,852,725.31 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 60 22 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19