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 07/30/20 EST. NO. 003 TIME 12:34 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 --------------------------------------------------------------------------- *** 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 07/30/20 EST. NO. 003 TIME 12:34 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 07/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP804 TIME 12:34 PM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/30/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,300.00 1.000 11,300 PROGRAM CAS145 PAGE 2 DATE 07/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP804 TIME 12:34 PM ESTIMATE NO. 003 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 05/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,300.00 11,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 721,568.99 SUBTOTAL AMOUNT EARNED 11,300.00 732,868.99 ORIGINAL CONTRACT AMOUNT 11,300.00 TOTAL WORK COMPLETED 11,300.00 732,868.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,300.00 732,868.99 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 01/14/20 60 12/20/19 12/20/19 05/20/20 59 35 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/20