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 05/24/21 EST. NO. 010 TIME 11:28 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 0103 2,708.06 E.W. @ F.A.(+) 052720 N 067 0 0105 4,807.01 061820 N 200 0 0106 602.56 070220 N 201 0 8,117.63 TOTAL THIS ESTIMATE 486,304.21 TOTAL PREVIOUS ESTIMATE 494,421.84 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 05/24/21 EST. NO. 010 TIME 11:28 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 11:28 AM ESTIMATE NO. 010 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 05/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 11:28 AM ESTIMATE NO. 010 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 05/20/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,117.63 494,421.84 SUBTOTAL AMOUNT EARNED 8,117.63 494,421.84 ORIGINAL CONTRACT AMOUNT 4,431.00 TOTAL WORK COMPLETED 8,117.63 494,421.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,117.63 494,421.84 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 06/20/21 51 410 0 0 71% 85% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 09/28/20. MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21