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 03/24/20 EST. NO. 002 TIME 12:20 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 0046 1,716.06 E.W. @ F.A.(+) 020320 N 23 0 0047 1,716.06 020420 N 24 0 0048 1,716.06 020520 N 25 0 0049 1,944.40 020620 N 26 0 0050 1,716.06 020720 N 27 0 0051 1,716.06 021020 N 28 0 0052 1,716.06 021120 N 29 0 0053 1,716.06 021220 N 30 0 0054 1,716.06 021320 N 31 0 0055 1,716.06 021420 N 32 0 0056 2,207.27 021820 N 33 0 0057 2,207.27 021920 N 34 0 0058 2,207.27 022020 N 35 0 0059 2,207.27 022120 N 36 0 0060 1,716.06 022420 N 37 0 0061 1,716.06 022520 N 38 0 0062 1,716.06 022620 N 39 0 0063 1,944.40 022720 N 40 0 0064 1,716.06 022820 N 41 0 0065 5,300.01 022820 N INV002 0067 7,339.21 020320 N S1-230 0068 7,339.21 020420 N S1-240 0069 7,339.21 020520 N S1-250 0070 7,339.21 020620 N S1-260 0071 7,339.21 020720 N S1-270 0072 7,243.69 021020 N S1-280 0073 7,243.69 021120 N S1-290 0074 7,243.69 021220 N S1-300 0075 7,243.69 021320 N S1-310 0076 7,592.06 021420 N S1-320 0077 11,296.16 021820 N S1-330 0078 9,809.68 021920 N S1-340 0079 13,688.37 022020 N S1-350 0080 13,688.37 022120 N S1-360 0081 5,174.14 022420 N S1-370 0082 5,174.14 022520 N S1-380 0083 4,913.42 022620 N S1-390 0084 6,132.11 022720 N S1-400 0085 4,660.56 022820 N S1-410 0087 1,116.58 021820 N S1-331 0088 1,643.52 021920 N S1-341 0089 372.28 022820 N INV004 0090 2,392.20 022420 N S1-371 0091 2,392.20 022520 N S1-381 0092 2,652.92 022620 N S1-391 0093 260.72 022720 N S1-401 0095 562.33 021420 N S1-322 199,519.24 TOTAL THIS ESTIMATE 522,049.75 TOTAL PREVIOUS ESTIMATE 721,568.99 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 03/24/20 EST. NO. 002 TIME 12:20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP804 TIME 12:20 PM ESTIMATE NO. 002 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 03/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/20 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 03/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP804 TIME 12:20 PM ESTIMATE NO. 002 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 03/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 03/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,519.24 721,568.99 SUBTOTAL AMOUNT EARNED 199,519.24 721,568.99 ORIGINAL CONTRACT AMOUNT 11,300.00 TOTAL WORK COMPLETED 199,519.24 721,568.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,519.24 721,568.99 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 12/20/19 12/20/19 05/20/20 57 0 0 0 94% 95% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/20