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 12/24/20 EST. NO. 007 TIME 04:42 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 0088 1,884.77 E.W. @ F.A.(+) 070920 N 88 0 0094 6,826.85 050820 N 104 0 0095 9,500.37 052820 N 105 0 0096 10,149.27 060820 N 106 0 0097 4,354.89 061020 N 107 0 0098 11,973.09 061120 N 108 0 0100 3,816.78 063020 N 110 0 0102 803.36 092520 N 112 0 49,309.38 TOTAL THIS ESTIMATE 412,979.87 TOTAL PREVIOUS ESTIMATE 462,289.25 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 12/24/20 EST. NO. 007 TIME 04:42 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 04:42 PM ESTIMATE NO. 007 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 12/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 04:42 PM ESTIMATE NO. 007 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 12/20/20 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,309.38 462,289.25 SUBTOTAL AMOUNT EARNED 49,309.38 462,289.25 ORIGINAL CONTRACT AMOUNT 4,431.00 TOTAL WORK COMPLETED 49,309.38 462,289.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,309.38 462,289.25 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 01/31/21 195 1 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20