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 07/25/18 EST. NO. 002 TIME 10:42 AM 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 0016 13,515.50 E.W. @ F.A.(+) 061818 N 14 0 0017 13,515.50 061918 N 15 0 0018 13,515.50 062018 N 16 0 0019 13,515.50 062118 N 17 0 0020 13,515.50 062218 N 18 0 0021 13,515.50 062518 N 19 0 0022 13,515.50 062618 N 20 0 0023 13,515.50 062718 N 21 0 0024 13,515.50 062818 N 22 0 0025 13,515.50 062918 N 23 0 0026 17,621.41 063018 N 24 0 0027 14,548.06 070218 N 25 0 0028 14,548.06 070318 N 26 0 0029 14,548.06 070518 N 27 0 0030 14,548.06 070618 N 28 0 0031 17,857.05 070718 N 29 0 0032 15,171.18 070918 N 30 0 0033 15,171.18 071018 N 31 0 0034 15,171.18 071118 N 32 0 0035 15,171.18 071218 N 33 0 0036 15,171.18 071318 N 34 0 0037 70,297.50 071718 N 36B 0 374,979.10 TOTAL THIS ESTIMATE 249,854.36 TOTAL PREVIOUS ESTIMATE 624,833.46 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 07/25/18 EST. NO. 002 TIME 10:42 AM 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 10:42 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 10:42 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,979.10 624,833.46 SUBTOTAL AMOUNT EARNED 374,979.10 624,833.46 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 374,979.10 624,833.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,979.10 624,833.46 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 10/31/18 20 0 0 0 44% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18