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 06/20/18 EST. NO. 001 TIME 01:37 PM R.E. NAME: SHALVIRI, ALI 07-1XH304 --------------------------------------------------------------------------- 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 0002 14,071.65 E.W. @ F.A.(+) 052318 N 01 0 0003 14,071.65 052418 N 02 0 0004 14,071.65 052518 N 03 0 0005 14,071.65 052818 N 04 0 0006 14,071.65 052918 N 05 0 0007 11,756.79 053018 N 06 0 0008 11,756.79 053118 N 07 0 0009 11,756.79 060118 N 08 0 0010 11,756.79 060418 N 09 0 0011 11,756.79 060518 N 10 0 0012 11,756.79 060618 N 11 0 0013 11,756.79 060718 N 12 0 0014 11,756.79 060818 N 13 0 0015 85,441.79 061118 N NC-010 249,854.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 249,854.36 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 06/20/18 EST. NO. 001 TIME 01:37 PM R.E. NAME: SHALVIRI, ALI 07-1XH304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 07-LA-210-28.4/28.9 ----------------- SGV ENTERPRISES INC LA-210 3LOCS FROM SIERRA MADRE TO FOOTHILL 615 LAS TUNAS DR STE J TO REPAIR&REPLACE DRAINAGE PIPES & REPLACE ARCADIA, CA 91007 DAMAGED SIDEWALKS DUE TO WINTER STORM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DRAINAGE PIPES & SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WINTER STORM DAMAGE(BOND PREMIUM) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,854.36 249,854.36 SUBTOTAL AMOUNT EARNED 249,854.36 249,854.36 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 249,854.36 249,854.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,854.36 249,854.36 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 05/30/18 60 05/23/18 06/04/18 09/30/18 5 0 0 0 17% 8% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18