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 05/27/20 EST. NO. 001 TIME 07:57 AM R.E. NAME: SHALVIRI, ALI 07-1XQ204 --------------------------------------------------------------------------- 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 1,821.14 E.W. @ F.A.(+) 041320 N 01-1 0 0002 2,457.61 041320 N 01-2 0 0003 6,228.45 041320 N S1-011 0004 6,907.27 041320 N S1-012 0005 1,821.14 041420 N 02-1 0 0006 2,457.61 041420 N 02-2 0 0007 6,228.45 041420 N S1-021 0008 6,907.27 041420 N S1-022 0009 1,821.14 041520 N 03-1 0 0010 2,457.61 041520 N 03-2 0 0011 6,228.45 041520 N S1-031 0012 6,907.27 041520 N S1-032 0013 1,821.14 041620 N 04-1 0 0014 2,457.61 041620 N 04-2 0 0015 6,228.45 041620 N S1-041 0016 6,907.27 041620 N S1-042 0017 1,821.14 041720 N 05-1 0 0018 2,457.61 041720 N 05-2 0 0019 6,228.45 041720 N S1-051 0020 6,907.27 041720 N S1-052 0021 1,821.14 042020 N 06-1 0 0022 2,457.61 042020 N 06-2 0 0023 6,228.45 042020 N S1-061 0024 6,907.27 042020 N S1-062 0025 2,457.61 042120 N 07-1 0 0026 1,821.14 042120 N 07-2 0 0027 6,228.45 042120 N S1-071 0028 6,907.27 042120 N S1-072 0029 1,821.14 042220 N 08-1 0 0030 2,457.61 042220 N 08-2 0 0031 6,228.45 042220 N S1-081 0032 6,907.27 042220 N S1-082 0033 1,821.14 042320 N 09-1 0 0034 2,457.61 042320 N 09-2 0 0035 6,228.45 042320 N S1-091 0036 6,907.27 042320 N S1-092 0037 1,821.14 042420 N 10-1 0 0038 2,457.61 042420 N 10-2 0 0039 6,228.45 042420 N S1-101 0040 6,907.27 042420 N S1-102 0041 1,821.14 042720 N 11-1 0 0042 2,457.61 042720 N 11-2 0 0043 8,035.02 042720 N S1-111 0044 6,907.27 042720 N S1-112 0045 1,821.14 042820 N 12-1 0 0046 2,457.61 042820 N 12-2 0 0047 8,035.02 042820 N S1-121 0048 6,907.27 042820 N S1-122 0049 1,821.14 042920 N 13-1 0 0050 2,457.61 042920 N 13-2 0 0051 8,035.02 042920 N S1-131 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 05/27/20 EST. NO. 001 TIME 07:57 AM R.E. NAME: SHALVIRI, ALI 07-1XQ204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 6,907.27 042920 N S1-132 0053 1,831.87 043020 N 14-1 0 0054 2,468.34 043020 N 14-2 0 0055 7,918.48 043020 N S1-141 0056 6,790.72 043020 N S1-142 0057 1,831.87 050120 N 15-1 0 0058 2,468.34 050120 N 15-2 0 0059 7,918.48 050120 N S1-151 0060 6,790.72 050120 N S1-152 0061 1,831.87 050420 N 16-1 0 0062 2,468.34 050420 N 16-2 0 0063 7,918.48 050420 N S1-161 0064 6,790.72 050420 N S1-162 0065 1,831.87 050520 N 17-2 0 0066 2,979.22 050620 N 18-1 0 0067 7,918.48 050520 N S1-171 0068 6,790.72 050520 N S1-172 0069 7,385.90 050620 N S1-181 0073 7,918.48 050720 N S1-191 0074 6,790.72 050720 N S1-192 0077 9,220.81 050820 N S1-201 0099 174,793.58 051520 N S1-V01 514,465.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 514,465.83 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 05/27/20 EST. NO. 001 TIME 07:57 AM R.E. NAME: SHALVIRI, ALI 07-1XQ204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 03/03/20 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 05/27/20 LOCATION PROGRESS ESTIMATE 07-LA-5-0.0 ----------------- SGV ENTERPRISES INC LA COUNTY CAR RTS 2,5,14,101,118,126,134, 615 LAS TUNAS DR STE J 138 & 210 INSTALL NEW & REPLACE RETRO- ARCADIA, CA 91007 REFLECTIVE BACKPLATES&PAVEMENT MARKINGS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E INSTALL RETRO-REFLECTIVE BACKPLATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL BACKPLATES (BOND PREMIUM) LS 25,500.0000 25,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 07:57 AM ESTIMATE NO. 001 BID OPENING 03/03/20 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 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 514,465.83 514,465.83 SUBTOTAL AMOUNT EARNED 514,465.83 514,465.83 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 514,465.83 514,465.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,465.83 514,465.83 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 04/24/20 80 04/20/20 04/20/20 09/30/20 90 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20