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 07:19 AM 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 0097 858.27 E.W. @ F.A.(+) 072420 N 90 0 0098 6,682.54 072920 N 91 0 0100 7,199.71 080320 N 93 0 0101 143.68 080320 N 93A 0 0102 8,257.70 080420 N 94 0 0103 143.68 080420 N 94A 0 0104 1,006.08 080420 N 95 0 0105 8,257.70 080520 N 96 0 0106 143.68 080520 N 96A 0 0107 1,006.08 080520 N 97 0 0108 7,465.29 080620 N 98 0 0109 1,006.08 080620 N 99 0 0110 1,006.08 080720 N 100 0 0111 7,465.29 080720 N 101 0 0112 1,006.08 080820 N 102 0 0113 1,006.08 080920 N 103 0 0114 8,799.86 080320 N 104 0 0115 6,970.61 080720 N 105 0 0116 1,006.08 081020 N 106 0 0117 8,585.55 081020 N 107 0 0118 143.68 081020 N 107A 0 0119 1,006.08 081120 N 108 0 0120 7,530.45 081120 N 109 0 0121 1,006.08 081220 N 110 0 0122 9,828.78 081220 N 111 0 0123 143.68 081220 N 111A 0 0124 1,006.08 081320 N 112 0 0125 9,335.59 081320 N 113 0 0126 1,006.08 081420 N 114 0 0127 8,308.90 081420 N 115 0 117,331.52 TOTAL THIS ESTIMATE 347,930.15 TOTAL PREVIOUS ESTIMATE 465,261.67 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 07:19 AM 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ404 TIME 07:19 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: SAYKALI, ZARIF DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ404 TIME 07:19 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: SAYKALI, ZARIF 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 117,331.52 465,261.67 SUBTOTAL AMOUNT EARNED 117,331.52 465,261.67 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 117,331.52 465,261.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,331.52 465,261.67 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 54 5 0 0 24% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20