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 07/24/20 EST. NO. 003 TIME 12:37 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 0100 1,831.87 E.W. @ F.A.(+) 051820 N 26-1 0 0101 2,468.34 051820 N 26-2 0 0102 1,831.87 051920 N 27-1 0 0103 2,468.34 051920 N 27-2 0 0104 1,837.99 052020 N 28-1 0 0105 2,477.52 052020 N 28-2 0 0106 1,837.99 052120 N 29-1 0 0107 2,477.52 052120 N 29-2 0 0108 1,837.99 052220 N 30-1 0 0109 2,477.52 052220 N 30-2 0 0110 4,333.78 052620 N 31 0 0111 4,333.78 052720 N 32 0 0112 4,333.78 052820 N 33 0 0113 4,333.78 052920 N 34 0 0114 4,333.78 060120 N 35 0 0115 4,333.78 060220 N 36 0 0116 4,333.78 060320 N 37 0 0117 4,333.78 060420 N 38 0 0118 4,333.78 060520 N 39 0 0119 1,834.93 060820 N 40-1 0 0120 2,480.58 060820 N 40-2 0 0121 1,834.93 060920 N 41-1 0 0122 2,474.46 060920 N 41-2 0 0123 1,834.93 061020 N 42-1 0 0124 2,471.40 061020 N 42-2 0 0125 1,834.93 061120 N 43-1 0 0126 2,468.34 061120 N 43-2 0 0127 1,831.87 061220 N 44-1 0 0128 2,468.34 061220 N 44-2 0 0129 154,229.63 061520 N S1-V02 0130 9,220.81 051820 N S1-261 0131 8,402.13 051820 N S1-262 0132 9,220.81 051920 N S1-271 0133 8,402.13 051920 N S1-272 0134 9,220.81 052020 N S1-281 0135 8,402.13 052020 N S1-282 0136 9,220.81 052120 N S1-291 0137 8,402.13 052120 N S1-292 0138 9,220.81 052220 N S1-301 0139 8,402.13 052220 N S1-302 0140 9,220.81 060820 N S1-401 0141 8,402.13 060820 N S1-402 0142 9,220.81 060920 N S1-411 0143 8,402.13 060920 N S1-412 0144 9,220.81 061020 N S1-421 0145 8,402.13 061020 N S1-422 0146 9,220.81 061120 N S1-431 0147 8,402.13 061120 N S1-432 0148 9,220.81 061120 N S1-441 0149 8,402.13 061220 N S1-442 0150 10,096.89 052620 N S1-311 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 07/24/20 EST. NO. 003 TIME 12:37 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 --------------------------------------------------------------------------- 0151 8,399.86 052620 N S1-312 0152 10,096.89 052720 N S1-321 0153 10,096.89 052820 N S1-331 0154 10,096.89 052920 N S1-341 0155 10,096.89 060120 N S1-351 0156 10,744.97 060220 N S1-361 0157 10,744.97 060320 N S1-371 0158 10,744.97 060420 N S1-381 0159 10,744.97 060520 N S1-391 0160 8,399.86 052720 N S1-322 0161 8,399.86 052820 N S1-332 0162 8,399.86 052920 N S1-342 0163 8,399.86 060120 N S1-352 0164 8,399.86 060220 N S1-362 0165 8,399.86 060320 N S1-372 0166 8,399.86 060420 N S1-382 0167 8,399.86 060520 N S1-392 0168 1,831.87 061520 N 46-1 0 0169 2,468.34 061520 N 46-2 0 0170 1,831.87 061620 N 47-1 0 0171 2,468.34 061620 N 47-2 0 0172 1,831.87 061720 N 48-1 0 0173 2,468.34 061720 N 48-2 0 0174 1,831.87 061820 N 49-1 0 0175 2,468.34 061820 N 49-2 0 0176 1,831.87 061920 N 50-1 0 0177 2,468.34 061920 N 50-2 0 0178 4,333.78 062220 N 51 0 0179 4,333.78 062320 N 52 0 0180 4,333.78 062420 N 53 0 0181 4,333.78 062520 N 54 0 0182 4,333.78 062620 N 55 0 0183 4,333.78 062920 N 56 0 0184 4,333.78 063020 N 57 0 0185 4,333.78 070120 N 58 0 0186 4,333.78 070220 N 59 0 0187 4,333.78 070320 N 60 0 0188 4,333.78 070620 N 61 0 0189 4,333.78 070720 N 62 0 0190 4,333.78 070820 N 63 0 0191 4,333.78 070920 N 64 0 0192 4,333.78 071020 N 65 0 0193 1,831.87 071320 N 66-1 0 0194 2,468.34 071320 N 66-2 0 0195 1,831.87 071420 N 67-1 0 0196 2,468.34 071420 N 67-2 0 0197 1,831.87 071520 N 68-1 0 0198 2,468.34 071520 N 68-2 0 0199 1,831.87 071620 N 69-1 0 0200 2,468.34 071620 N 69-2 0 0201 1,831.87 071720 N 70-1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/24/20 EST. NO. 003 TIME 12:37 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 --------------------------------------------------------------------------- 0202 2,468.34 071720 N 70-2 0 0203 9,220.81 061520 N S1-461 0204 9,172.27 061520 N S1-462 0205 9,220.81 061620 N S1-471 0206 9,172.27 061620 N S1-472 0207 9,220.81 061720 N S1-481 0208 9,172.27 061720 N S1-482 0209 9,220.81 061820 N S1-491 0210 9,172.27 061820 N S1-492 0211 9,220.81 061920 N S1-501 0212 9,172.27 061920 N S1-502 0223 10,962.00 062220 N S1-511 0224 8,575.09 062220 N S1-512 0225 10,962.00 062320 N S1-521 0226 10,962.00 062420 N S1-531 0227 10,962.00 062520 N S1-541 0228 10,962.00 062620 N S1-551 0229 10,962.00 062920 N S1-561 0234 10,962.00 070620 N S1-611 0235 10,962.00 070720 N S1-621 0236 10,962.00 070820 N S1-631 0237 10,962.00 070920 N S1-641 0238 10,962.00 071020 N S1-651 0239 8,575.09 062320 N S1-522 0240 8,575.09 062420 N S1-532 0241 8,575.09 062520 N S1-542 0242 8,575.09 062620 N S1-552 0243 8,575.09 062920 N S1-562 0244 8,575.09 063020 N S1-572 0245 8,575.09 070120 N S1-582 0246 8,575.09 070220 N S1-592 0247 8,575.09 070320 N S1-602 0248 8,575.09 070620 N S1-612 0249 8,575.09 070720 N S1-622 0250 8,575.09 070820 N S1-632 0251 8,575.09 070920 N S1-642 0252 8,575.09 071020 N S1-652 0253 3,710.60 061320 N S1-450 1,034,500.93 TOTAL THIS ESTIMATE 643,552.47 TOTAL PREVIOUS ESTIMATE 1,678,053.40 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 07/24/20 EST. NO. 003 TIME 12:37 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 12:37 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 12:37 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,034,500.93 1,678,053.40 SUBTOTAL AMOUNT EARNED 1,034,500.93 1,678,053.40 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 1,034,500.93 1,678,053.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,034,500.93 1,678,053.40 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 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20