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 03/23/21 EST. NO. 009 TIME 08:37 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 --------------------------------------------------------------------------- *** 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 03/23/21 EST. NO. 009 TIME 08:37 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 ANNUAL 2020 CEM 4401 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 08:37 AM ESTIMATE NO. 009 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 03/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 08:37 AM ESTIMATE NO. 009 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 03/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 486,304.21 SUBTOTAL AMOUNT EARNED 0.00 486,304.21 ORIGINAL CONTRACT AMOUNT 4,431.00 TOTAL WORK COMPLETED 0.00 486,304.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 486,304.21 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 05/03/21 235 8 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21