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 06/21/20 EST. NO. 002 TIME 03:36 PM 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 0070 2,468.34 E.W. @ F.A.(+) 050520 N 17-1 0 0071 1,831.87 050720 N 19-1 0 0072 2,468.34 050720 N 19-2 0 0075 1,831.87 050820 N 20-1 0 0076 2,468.34 050820 N 20-2 0 0078 8,402.13 050820 N S1-202 0079 1,831.87 051120 N 21-1 0 0080 2,468.34 051120 N 21-2 0 0081 9,220.81 051120 N S1-211 0082 8,402.13 051120 N S1-212 0083 1,831.87 051220 N 22-1 0 0084 2,468.34 051220 N 22-2 0 0085 9,220.81 051220 N S1-221 0086 8,402.13 051220 N S1-222 0087 1,831.87 051320 N 23-1 0 0088 2,468.34 051320 N 23-2 0 0089 9,220.81 051320 N S1-231 0090 8,402.13 051320 N S1-232 0091 9,220.81 051420 N S1-241 0092 8,402.13 051420 N S1-242 0093 1,831.87 051420 N 24-1 0 0094 2,468.34 051420 N 24-2 0 0095 1,831.87 051520 N 25-1 0 0096 2,468.34 051520 N 25-2 0 0097 9,220.81 051520 N S1-251 0098 8,402.13 051520 N S1-252 129,086.64 TOTAL THIS ESTIMATE 514,465.83 TOTAL PREVIOUS ESTIMATE 643,552.47 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 06/21/20 EST. NO. 002 TIME 03:36 PM 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 03:36 PM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/21/20 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 03:36 PM ESTIMATE NO. 002 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 06/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,086.64 643,552.47 SUBTOTAL AMOUNT EARNED 129,086.64 643,552.47 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 129,086.64 643,552.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,086.64 643,552.47 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 09/30/20 111 0 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/20