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 08/06/20 EST. NO. 003 TIME 12:51 PM R.E. NAME: SAYKALI, ZARIF 07-1XQ404 --------------------------------------------------------------------------- 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 0039-1 -9,244.88 E.W. @ F.A.(+) 070620 N 34 0 DAO CORRECTING ENTRY 0039-2 8,977.86 070620 N 34 0 DAO CORRECTING ENTRY 0041-1 -8,826.64 070720 N 36 0 DAO CORRECTING ENTRY 0041-2 8,559.62 070720 N 36 0 DAO CORRECTING ENTRY 0043-1 -8,826.64 070820 N 38 0 DAO CORRECTING ENTRY 0043-2 8,559.62 070820 N 38 0 DAO CORRECTING ENTRY 0045-1 -9,768.15 070920 N 40 0 DAO CORRECTING ENTRY 0045-2 9,501.13 070920 N 40 0 DAO CORRECTING ENTRY 0047-1 -7,926.41 071020 N 42 0 DAO CORRECTING ENTRY 0047-2 7,659.39 071020 N 42 0 DAO CORRECTING ENTRY 0051 552.67 071120 N 46 0 0051-1 -552.67 071120 N 46 0 DAO CORRECTING ENTRY 0051-2 503.04 071120 N 46 0 DAO CORRECTING ENTRY 0052 552.67 071220 N 47 0 0052-1 -552.67 071220 N 47 0 DAO CORRECTING ENTRY 0052-2 503.04 071220 N 47 0 DAO CORRECTING ENTRY 0053 552.67 071320 N 48 0 0053-1 -552.67 071320 N 48 0 DAO CORRECTING ENTRY 0053-2 503.04 071320 N 48 0 DAO CORRECTING ENTRY 0054 8,585.55 071320 N 49 0 0055 613.96 071420 N 50 0 0056 7,685.32 071420 N 51 0 0057 1,006.08 071520 N 52 0 0058 7,685.32 071520 N 53 0 0059 1,006.08 071620 N 54 0 0060 5,683.48 071620 N 55 0 0061 4,509.02 071020 N 56 0 0062 1,916.77 071020 N 57 0 0063 1,006.08 071720 N 58 0 0064 1,006.08 071820 N 59 0 0065 1,006.08 071920 N 60 0 0066 5,687.64 072020 N 61 0 0067 3,317.07 072020 N 62 0 0068 4,875.18 072120 N 63 0 0069 1,006.08 072020 N 64 0 0070 8,585.55 072020 N 65 0 0071 1,006.08 072120 N 66 0 0072 8,585.55 072120 N 67 0 0073 1,006.08 072220 N 68 0 0074 8,585.55 072220 N 69 0 0075 1,006.08 072320 N 70 0 0076 8,585.55 072320 N 71 0 0077 1,006.08 072420 N 72 0 0078 6,566.83 072420 N 73 0 0079 1,006.08 072520 N 74 0 0080 1,006.08 072620 N 75 0 0081 1,813.45 072720 N 76 0 0082 2,931.67 072720 N 77 0 0083 1,006.08 072720 N 78 0 0084 6,260.41 072720 N 79 0 0085 1,006.08 072820 N 80 0 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 08/06/20 EST. NO. 003 TIME 12:51 PM R.E. NAME: SAYKALI, ZARIF 07-1XQ404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0086 7,327.99 072820 N 81 0 0087 1,006.08 072920 N 82 0 0088 8,118.96 072920 N 83 0 0089 8.26 072820 N 81A 0 0090 603.13 072920 N 83A 0 0091 1,006.08 073020 N 84 0 0092 5,741.06 073020 N 85 0 0093 1,006.08 073120 N 86 0 0094 5,741.06 073120 N 87 0 0095 1,006.08 080120 N 88 0 0096 1,006.08 080220 N 89 0 0099 1,006.08 080320 N 92 0 150,309.95 TOTAL THIS ESTIMATE 197,620.20 TOTAL PREVIOUS ESTIMATE 347,930.15 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 08/06/20 EST. NO. 003 TIME 12:51 PM R.E. NAME: SAYKALI, ZARIF 07-1XQ404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ404 TIME 12:51 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 08/06/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/06/20 LOCATION PROGRESS ESTIMATE 07-LA-1-0.0 ----------------- CHUMO CONSTRUCTION INC. LA COUNTY RT 1,27 & VEN COUNTY RT 23 14425 JOANBRIDGE STREET INSTALL NEW & REPLACE RETRO-REFLECTIVE BALDWIN PARK, CA 91706 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 11,100.0000 11,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/06/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ404 TIME 12:51 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 08/06/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/06/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,309.95 347,930.15 SUBTOTAL AMOUNT EARNED 150,309.95 347,930.15 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 150,309.95 347,930.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,309.95 347,930.15 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 04/08/20 75 06/01/20 05/19/20 10/30/20 44 5 0 0 18% 59% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/20