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 01/25/21 EST. NO. 007 TIME 02:10 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 0280 12,513.73 E.W. @ F.A.(+) 112320 N S1-770 0281 7,773.13 112420 N S1-780 0282 12,513.73 120120 N S1-790 0283 12,513.73 121020 N S1-800 0284 12,513.73 121120 N S1-810 0285 9,303.21 121220 N S1-820 0286 15,061.22 011021 N S1-830 82,192.48 TOTAL THIS ESTIMATE 2,028,988.67 TOTAL PREVIOUS ESTIMATE 2,111,181.15 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 01/25/21 EST. NO. 007 TIME 02:10 PM R.E. NAME: SHALVIRI, ALI 07-1XQ204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 02:10 PM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ204 TIME 02:10 PM ESTIMATE NO. 007 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 01/20/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,192.48 2,111,181.15 SUBTOTAL AMOUNT EARNED 82,192.48 2,111,181.15 ORIGINAL CONTRACT AMOUNT 25,500.00 TOTAL WORK COMPLETED 82,192.48 2,111,181.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 72,192.48 2,101,181.15 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 02/26/21 174 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21