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 07/24/20 EST. NO. 003 TIME 12:28 PM R.E. NAME: MOHSENZADEH, ALI 07-1XM604 --------------------------------------------------------------------------- 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 0020 8,124.52 E.W. @ F.A.(+) 040120 N 20 0 0021 7,230.48 040220 N 21 0 0022 10,728.37 040320 N 22 0 0023 4,053.05 041320 N 23 0 0024 10,216.06 041420 N 24 0 0025 12,662.73 041520 N 25 0 0026 966.43 042120 N 26 0 0027 2,117.97 042220 N 27 0 0028 9,452.62 042720 N 28 0 0029 1,853.67 033120 N 29 0 0030 2,307.81 040120 N 30 0 0031 2,390.06 040220 N 31 0 0032 3,806.88 040320 N 32 0 0033 1,897.91 041320 N 33 0 0034 3,120.12 041420 N 34 0 0035 3,591.65 041520 N 35 0 0036 2,282.72 042720 N 36 0 0039 1,803.03 050620 N 39 0 0040 1,803.03 050720 N 40 0 0041 1,886.91 050820 N 41 0 0042 2,221.40 051120 N 42 0 0044 2,007.27 051420 N 44 0 0045 1,429.34 051520 N 45 0 0046 3,008.21 051820 N 46 0 0047 1,979.47 051920 N 47 0 0048 1,807.64 052020 N 48 0 0049 1,854.42 052120 N 49 0 0050 8.75 052120 N 49B 0 0051 10,183.83 050420 N 50 0 0052 3,785.79 050520 N 51 0 0053 7,069.83 050620 N 52 0 0054 7,367.84 050720 N 53 0 0055 6,465.75 050920 N 54 0 0056 7,758.47 051120 N 55 0 0057 7,889.23 051420 N 56 0 0058 9,141.21 051820 N 57 0 0059 4,189.12 051920 N 58 0 0060 3,201.99 052020 N 59 0 0061 8,779.60 052120 N 60 0 0062 4,519.21 052620 N 61 0 0063 11,160.93 052720 N 62 0 0064 3,113.41 051520 N 63 0 0065 1,891.01 052620 N 64 0 203,129.74 TOTAL THIS ESTIMATE 97,301.56 TOTAL PREVIOUS ESTIMATE 300,431.30 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 07/24/20 EST. NO. 003 TIME 12:28 PM R.E. NAME: MOHSENZADEH, ALI 07-1XM604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 12:28 PM ESTIMATE NO. 003 BID OPENING 06/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/24/20 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0 ----------------- FERREIRA CONSTRUCTION CO INC IN LA COUNTY AT VAR LOCS LA-5, 134,210&405 DBA FERREIRA COASTAL CONSTR CO TO REMOVE X-LITE TERMINAL AND REPLACE WITH 10370 COMMERCE CENTR DR B-200 MASH APPROVED TERMINAL SYSTEM RANCHO CUCAMONGA, CA 91730 DIR'S ORDER EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE X-LITE TERMINAL WITH MASH SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE END TERMINAL SYS (BOND PREMIUM) LS 4,431.0000 4,431.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 12:28 PM ESTIMATE NO. 003 BID OPENING 06/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,129.74 300,431.30 SUBTOTAL AMOUNT EARNED 203,129.74 300,431.30 ORIGINAL CONTRACT AMOUNT 4,431.00 TOTAL WORK COMPLETED 203,129.74 300,431.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,129.74 300,431.30 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 08/12/19 60 03/04/20 03/04/20 08/31/20 93 1 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20