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 10/12/20 EST. NO. 025 TIME 10:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/12/20 EST. NO. 025 TIME 10:05 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 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 10/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 10:05 AM ESTIMATE NO. 025 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 06/22/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/12/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 81,000.00 1.000 81,000 PROGRAM CAS145 PAGE 2 DATE 10/12/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK804 TIME 10:05 AM ESTIMATE NO. 025 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 06/22/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/12/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,000.00 81,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,177,810.08 SUBTOTAL AMOUNT EARNED 81,000.00 7,258,810.08 ORIGINAL CONTRACT AMOUNT 81,000.00 TOTAL WORK COMPLETED 81,000.00 7,258,810.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,000.00 7,258,810.08 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 02/11/19 60 01/18/19 01/18/19 06/22/20 180 174 120 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/20