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 12/10/19 EST. NO. 019 TIME 05:00 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 0037-1 -31,400.19 E.W. @ F.A.(+) 032319 N 0037.0 DAO CORRECTING ENTRY 0037-2 514.94 032319 N 0037.0 DAO CORRECTING ENTRY 0273 72,358.00 101519 N 0275.0 0275 16,002.25 110619 N 0277.0 57,475.00 TOTAL THIS ESTIMATE 6,431,095.22 TOTAL PREVIOUS ESTIMATE 6,488,570.22 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 12/10/19 EST. NO. 019 TIME 05:00 PM R.E. NAME: SAYKALI, ZARIF 07-1XK804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR -1,000.00 006 APRIL CPR -2,000.00 007 APRIL CPR 2,000.00 010 CPR 1,000.00 010 CPR'S -3,000.00 016 CPR'S 3,000.00 018 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 05:00 PM ESTIMATE NO. 019 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 12/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/10/19 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 12/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 05:00 PM ESTIMATE NO. 019 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 12/06/19 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 12/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,475.00 6,488,570.22 SUBTOTAL AMOUNT EARNED 57,475.00 6,488,570.22 ORIGINAL CONTRACT AMOUNT 81,000.00 TOTAL WORK COMPLETED 57,475.00 6,488,570.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,475.00 6,488,570.22 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 01/31/20 148 71 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/19