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 02/26/20 EST. NO. 001 TIME 02:19 PM R.E. NAME: SHALVIRI, ALI 07-1XP804 --------------------------------------------------------------------------- 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 0001 2,459.32 E.W. @ F.A.(+) 010620 N 01 0 0002 2,459.32 010720 N 02 0 0003 2,459.32 010820 N 03 0 0004 2,459.32 010920 N 04 0 0005 2,459.32 011020 N 05 0 0006 2,824.23 011120 N 06 0 0007 2,459.32 011320 N 07 0 0008 2,459.32 011420 N 08 0 0009 2,459.32 011520 N 09 0 0010 2,459.32 011620 N 10 0 0011 2,459.32 011720 N 11 0 0012 2,824.23 011820 N 12 0 0013 2,459.32 012120 N 13 0 0014 2,459.32 012220 N 14 0 0015 2,459.32 012320 N 15 0 0016 2,459.32 012420 N 16 0 0017 2,459.32 012520 N 17 0 0018 2,459.32 012720 N 18 0 0019 2,459.32 012820 N 19 0 0020 2,459.32 012920 N 20 0 0021 2,459.32 013020 N 21 0 0022 2,459.32 013120 N 22 0 0023 47,029.80 021420 N INV001 0024 20,304.41 010620 N S1-010 0025 20,304.41 010720 N S1-020 0026 20,304.41 010820 N S1-030 0027 20,304.41 010920 N S1-040 0028 20,304.41 011020 N S1-050 0029 20,064.17 011120 N S1-060 0030 20,304.41 011320 N S1-070 0031 20,304.41 011420 N S1-080 0032 20,304.41 011520 N S1-090 0033 20,304.41 011620 N S1-100 0034 20,304.41 011720 N S1-110 0035 20,064.17 011820 N S1-120 0036 18,932.71 012120 N S1-130 0037 18,932.71 012220 N S1-140 0038 18,932.71 012320 N S1-150 0039 18,932.71 012420 N S1-160 0040 20,064.17 012520 N S1-170 0041 20,304.41 012720 N S1-180 0042 20,304.41 012820 N S1-190 0043 20,304.41 012920 N S1-200 0044 20,304.41 013020 N S1-210 0044-1 -20,304.41 013020 N S1-210 DAO CORRECTING ENTRY 0044-2 20,304.41 013020 N S1-210 DAO CORRECTING ENTRY 0045 20,304.41 013120 N S1-220 0045-1 -20,304.41 013120 N S1-220 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/20 EST. NO. 001 TIME 02:19 PM R.E. NAME: SHALVIRI, ALI 07-1XP804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 522,049.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 522,049.75 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 02/26/20 EST. NO. 001 TIME 02:19 PM R.E. NAME: SHALVIRI, ALI 07-1XP804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP804 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 07-LA-2-80.1 ----------------- SGV ENTERPRISES INC LA-2 TO REPAIR SINKHOLE AND DAMAGED 615 LAS TUNAS DR STE J DRAINAGE SYSTEM ON RIGHT SHOULDER ARCADIA, CA 91007 REPLACE DISCONNECTED DRAINAGE SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINK HOLE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE BOND PREMIUM LS 11,300.0000 11,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP804 TIME 02:19 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 522,049.75 522,049.75 SUBTOTAL AMOUNT EARNED 522,049.75 522,049.75 ORIGINAL CONTRACT AMOUNT 11,300.00 TOTAL WORK COMPLETED 522,049.75 522,049.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 522,049.75 522,049.75 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 01/14/20 60 12/06/19 01/06/20 04/30/20 36 0 0 0 68% 60% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20