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 02/24/21 EST. NO. 008 TIME 10:14 AM 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 0003 10,956.89 E.W. @ F.A.(+) 031120 N 003 0 0099 3,079.90 062920 N 109 0 0101 9,978.17 070920 N 111 0 24,014.96 TOTAL THIS ESTIMATE 462,289.25 TOTAL PREVIOUS ESTIMATE 486,304.21 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 02/24/21 EST. NO. 008 TIME 10:14 AM R.E. NAME: MOHSENZADEH, ALI 07-1XM604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 10:14 AM ESTIMATE NO. 008 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 02/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 10:14 AM ESTIMATE NO. 008 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 02/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,014.96 486,304.21 SUBTOTAL AMOUNT EARNED 24,014.96 486,304.21 ORIGINAL CONTRACT AMOUNT 4,431.00 TOTAL WORK COMPLETED 24,014.96 486,304.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,014.96 476,304.21 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 03/30/21 235 1 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21