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 11/29/21 EST. NO. 012 TIME 04:18 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 --------------------------------------------------------------------------- *** 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 11/29/21 EST. NO. 012 TIME 04:18 PM 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 LABOR COMPLIANCE VIOLATION MISSING CPR'S & FBS -2,000.00 011 MISSING CPR'S & FBS 2,000.00 012 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 04:18 PM ESTIMATE NO. 012 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 05/21/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/29/21 LOCATION FINAL 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 1.000 4,431 PROGRAM CAS145 PAGE 2 DATE 11/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM604 TIME 04:18 PM ESTIMATE NO. 012 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 05/21/21 R.E. NAME: MOHSENZADEH, ALI DATE OF THIS ESTIMATE 11/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,431.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 494,421.84 SUBTOTAL AMOUNT EARNED 0.00 498,852.84 ORIGINAL CONTRACT AMOUNT 4,431.00 TOTAL WORK COMPLETED 0.00 498,852.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 498,852.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/12/19 60 03/04/20 03/04/20 05/21/21 51 411 0 0 100% 100% MOHSENZADEH, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/21