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 05/29/19 EST. NO. 005 TIME 04:18 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 --------------------------------------------------------------------------- *** 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 05/29/19 EST. NO. 005 TIME 04:18 PM R.E. NAME: SHALVIRI, ALI 07-1XH304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR & FBS -6,000.00 005 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 04:18 PM ESTIMATE NO. 005 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 03/15/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/29/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 2 DATE 05/29/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XH304 TIME 04:18 PM ESTIMATE NO. 005 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 03/15/19 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/29/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,000.00 18,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,393,201.69 SUBTOTAL AMOUNT EARNED 18,000.00 1,411,201.69 ORIGINAL CONTRACT AMOUNT 18,000.00 TOTAL WORK COMPLETED 18,000.00 1,411,201.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 12,000.00 1,405,201.69 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 05/30/18 60 05/23/18 05/23/18 03/15/19 60 141 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/19