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 11/23/20 EST. NO. 001 TIME 01:05 PM R.E. NAME: SHALVIRI, ALI 07-1XS304 --------------------------------------------------------------------------- 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 0001 22,674.12 E.W. @ F.A.(+) 100820 N S1-010 0002 29,072.34 100920 N S1-020 0003 32,212.80 101020 N S1-030 0004 35,580.79 101120 N S1-040 0005 26,145.16 101220 N S1-050 0006 26,145.16 101320 N S1-060 0007 30,676.11 101420 N S1-070 0008 30,676.11 101520 N S1-080 0009 22,832.24 101620 N S1-091 0010 21,944.24 101620 N S1-092 0012 19,460.62 101720 N S1-100 0013 10,379.74 100820 N 01 0 0014 11,544.69 100920 N 02 0 0015 12,759.83 101020 N 03 0 0016 14,362.88 101120 N 04 0 0017 24,198.41 101920 N S1-111 0018 24,625.93 101920 N S1-112 0019 24,198.41 102020 N S1-121 0020 24,625.93 102020 N S1-122 0021 24,198.41 102120 N S1-131 0022 24,625.93 102120 N S1-132 0023 24,198.41 102220 N S1-141 0024 23,115.62 102220 N S1-142 0025 21,396.14 102320 N S1-151 0026 19,394.42 102320 N S1-152 0027 21,514.65 102420 N S1-161 0028 22,419.33 102420 N S1-162 0029 25,514.97 102520 N S1-170 0030 16,015.15 102620 N S1-181 0031 17,767.75 102620 N S1-182 0032 16,015.15 102720 N S1-191 0033 17,767.75 102720 N S1-192 0034 18,008.55 102820 N S1-201 0035 17,767.75 102820 N S1-202 0036 18,008.55 102920 N S1-211 0037 17,767.75 102920 N S1-212 0038 18,008.55 103020 N S1-221 0039 17,767.75 103020 N S1-222 0040 17,671.13 103120 N S1-231 0041 16,145.97 103120 N S1-232 0042 17,767.75 110220 N S1-241 0043 18,377.45 110220 N S1-242 0044 17,767.75 110320 N S1-251 0045 18,377.45 110320 N S1-252 0046 17,767.75 110420 N S1-261 0047 18,377.45 110420 N S1-262 0048 17,767.75 110520 N S1-271 0049 18,377.45 110520 N S1-272 0050 17,767.75 110620 N S1-281 0051 18,377.45 110620 N S1-282 0052 26,217.18 110720 N S1-290 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 11/23/20 EST. NO. 001 TIME 01:05 PM R.E. NAME: SHALVIRI, ALI 07-1XS304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 19,434.91 110820 N S1-300 0054 12,140.58 101220 N 05 0 0055 12,140.58 101320 N 06 0 0056 12,140.58 101420 N 07 0 0057 12,570.86 101520 N 08 0 0058 12,570.86 101620 N 09 0 0059 13,785.99 101720 N 10 0 0060 15,068.45 101820 N 11 0 0061 12,570.86 101920 N 12 0 0062 12,570.86 102020 N 13 0 0063 12,570.86 102120 N 14 0 0064 12,570.86 102220 N 15 0 0065 12,570.86 102320 N 16 0 0066 13,785.99 102420 N 17 0 0067 12,570.86 102620 N 18 0 0068 12,570.86 102720 N 19 0 0069 12,570.86 102820 N 20 0 0070 12,570.86 102920 N 21 0 0071 12,570.86 103020 N 22 0 0072 13,785.99 103120 N 23 0 0073 12,570.86 110220 N 24 0 0074 12,570.86 110320 N 25 0 0075 12,570.86 110420 N 26 0 0076 12,570.86 110520 N 27 0 0077 12,570.86 110620 N 28 0 0078 13,785.99 110720 N 29 0 1,405,922.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,405,922.05 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 11/23/20 EST. NO. 001 TIME 01:05 PM R.E. NAME: SHALVIRI, ALI 07-1XS304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/23/20 LOCATION PROGRESS ESTIMATE 07-LA-2-550.0/67.5 ----------------- SGV ENTERPRISES INC LA-2 FROM PM AROUND ANGELES NATIONAL FORST 615 LAS TUNAS DR STE J TO REPAIR BOBCAT FIRE DAMAGE INCL MBGR, ARCADIA, CA 91007 SIGNS, BURNT SLOPES, DRAINS & DETEN BASINS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOBCAT FIRE REPAIR (BOND PREMIUM) LS 47,250.0000 47,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,405,922.05 1,405,922.05 SUBTOTAL AMOUNT EARNED 1,405,922.05 1,405,922.05 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 1,405,922.05 1,405,922.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,405,922.05 1,405,922.05 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 11/18/20 180 10/09/20 10/09/20 07/02/21 28 800 0 0 32% 16% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20