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 08/26/20 EST. NO. 004 TIME 07:17 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 0213 9,433.11 E.W. @ F.A.(+) 071320 N S1-661 0214 8,582.08 071320 N S1-662 0215 9,433.11 071420 N S1-671 0216 8,582.08 071420 N S1-672 0217 9,433.11 071520 N S1-681 0218 8,582.08 071520 N S1-682 0219 9,433.11 071620 N S1-691 0220 8,582.08 071620 N S1-692 0221 9,433.11 071720 N S1-701 0222 8,582.08 071720 N S1-702 0230 10,962.00 063020 N S1-571 0231 10,962.00 070120 N S1-581 0232 10,962.00 070220 N S1-591 0233 10,962.00 070320 N S1-601 133,923.95 TOTAL THIS ESTIMATE 1,678,053.40 TOTAL PREVIOUS ESTIMATE 1,811,977.35 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 08/26/20 EST. NO. 004 TIME 07:17 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 07:17 AM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 07:17 AM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,923.95 1,811,977.35 SUBTOTAL AMOUNT EARNED 133,923.95 1,811,977.35 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 133,923.95 1,811,977.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,923.95 1,811,977.35 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 09/30/20 134 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20