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 08/24/18 EST. NO. 003 TIME 12:06 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 0039 15,171.18 E.W. @ F.A.(+) 071618 N 35 0 0040 15,171.18 071718 N 36A 0 0041 15,171.18 071818 N 37 0 0042 15,171.18 071918 N 38 0 0043 15,171.18 072018 N 39 0 0044 9,475.01 072318 N 40 0 0045 9,853.01 072418 N 41 0 0046 9,475.01 072518 N 42 0 0047 9,475.01 072618 N 43 0 0048 9,475.01 072718 N 44 0 0049 7,979.35 073018 N 45 0 0050 7,979.35 073118 N 46 0 0051 7,979.35 080118 N 47 0 0052 7,979.35 080218 N 48 0 0053 7,979.35 080318 N 49 0 0054 7,979.35 080618 N 50 0 0055 7,979.35 080718 N 51 0 0056 7,979.35 080818 N 52 0 0057 8,514.85 080918 N 53 0 0058 8,336.35 081018 N 54 0 0059 7,979.35 081318 N 55 0 0060 7,979.35 081418 N 56 0 0061 7,979.35 081518 N 57 0 0062 7,979.35 081618 N 58 0 0063 7,979.35 081718 N 59 0 0064 32,801.11 073018 N NC-020 0065 11,041.66 073118 N NC-030 0066 11,041.66 080118 N NC-040 0067 11,041.66 080218 N NC-050 0068 11,041.66 080318 N NC-060 0069 11,041.66 080618 N NC-070 0070 11,041.66 080718 N NC-080 0071 11,041.66 080818 N NC-090 0072 11,041.66 080918 N NC-100 0073 11,041.66 081018 N NC-110 0074 11,892.29 081318 N NC-120 0075 11,892.29 081418 N NC-130 0076 174,706.36 081518 N NC-140 0077 11,892.29 081618 N NC-150 0078 11,892.29 081718 N NC-160 0079 13,730.12 081818 N NC-170 0080 10,007.16 082018 N NC-182 0081 189.00 070218 N 25B 0 0082 378.00 070318 N 26B 0 0083 189.00 070618 N 28B 0 0084 1,134.00 071018 N 31B 0 0085 945.00 071118 N 32B 0 0086 1,134.00 071218 N 33B 0 0087 1,134.00 071618 N 35B 0 0088 756.00 071718 N 36C 0 0089 1,134.00 071818 N 37B 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/18 EST. NO. 003 TIME 12:06 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 --------------------------------------------------------------------------- 0090 1,134.00 071918 N 38B 0 0091 1,134.00 072018 N 39B 0 631,641.55 TOTAL THIS ESTIMATE 624,833.46 TOTAL PREVIOUS ESTIMATE 1,256,475.01 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 08/24/18 EST. NO. 003 TIME 12:06 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 12:06 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/24/18 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 12:06 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 631,641.55 1,256,475.01 SUBTOTAL AMOUNT EARNED 631,641.55 1,256,475.01 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 631,641.55 1,256,475.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 631,641.55 1,256,475.01 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 40 0 0 0 88% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18