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 10/07/20 EST. NO. 007 TIME 10:10 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 0218 1,006.08 E.W. @ F.A.(+) 091420 N 168 0 0219 1,006.08 091520 N 170 0 0220 1,006.08 091620 N 172 0 0221 1,006.08 091720 N 174 0 0222 1,006.08 091820 N 176 0 0223 1,006.08 091920 N 178 0 0224 1,006.08 092020 N 179 0 0225 8,652.02 091520 N 171 0 0226 6,345.07 091420 N 169 0 0227 7,807.19 091620 N 173 0 0228 6,429.83 091720 N 175 0 0229 6,429.83 091820 N 177 0 0230 4,651.61 091420 N 0179 0 0231 6,458.67 092120 N 1030 0 0232 9,203.76 092220 N 1031 0 0233 4,802.22 082420 N 2007 0 0234 4,802.22 082520 N 2008 0 0235 4,564.13 083120 N 2009 0 0236 7,739.44 092320 N 1032 0 0237 9,153.72 092420 N 1033 0 0238 9,532.78 092520 N 1034 0 0239 8,902.00 092820 N 1035 0 0240 1,595.89 092120 N 180 0 0242 1,006.08 092120 N 181 0 0243 5,533.41 092120 N 182 0 0244 1,006.08 092220 N 183 0 0245 6,710.60 092220 N 184 0 0246 1,006.08 092320 N 185 0 0247 6,429.83 092320 N 186 0 0248 1,006.08 092420 N 187 0 0249 6,429.83 092420 N 188 0 0250 1,006.08 092520 N 189 0 0251 11,588.77 092520 N 190 0 0252 1,006.08 092620 N 191 0 0253 1,006.08 092720 N 192 0 0254 7,515.42 092920 N 1036 0 0255 8,247.97 093020 N 1037 0 0256 64,307.53 091420 N 1038 0 0257 7,682.99 100120 N 1039 0 0258 1,006.08 092820 N 194 0 0259 8,229.41 092820 N 193 0 0260 8,229.41 092920 N 195 0 0261 1,006.08 092920 N 196 0 0262 8,348.73 093020 N 197 0 0263 1,006.08 093020 N 717298 0264 8,229.41 100120 N 199 0 0265 1,006.08 100120 N 200 0 0266 7,111.00 100220 N 201 0 0267 1,006.08 100220 N 202 0 0268 1,006.08 100320 N 203 0 0269 1,006.08 100420 N 204 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 10/07/20 EST. NO. 007 TIME 10:10 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 --------------------------------------------------------------------------- 292,792.37 TOTAL THIS ESTIMATE 1,018,249.85 TOTAL PREVIOUS ESTIMATE 1,311,042.22 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 10/07/20 EST. NO. 007 TIME 10:10 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 10/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ404 TIME 10:10 AM 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 10/06/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/07/20 LOCATION RERUN 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 10/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XQ404 TIME 10:10 AM 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 10/06/20 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 10/07/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,792.37 1,311,042.22 SUBTOTAL AMOUNT EARNED 292,792.37 1,311,042.22 ORIGINAL CONTRACT AMOUNT 11,100.00 TOTAL WORK COMPLETED 292,792.37 1,311,042.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,792.37 1,311,042.22 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 11/30/20 83 7 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/20