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 01/07/21 EST. NO. 003 TIME 10:54 AM 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 0080 596.51 E.W. @ F.A.(+) 112320 N 8100 0 0082 1,193.03 113020 N 8102 0 0086 802.41 120320 N 8028 0 0087 1,237.32 112420 N 8101 0 0088 5,465.09 120120 N 8031 0 0089 3,785.42 120220 N 8030 0 0090 3,558.61 120320 N 8027 0 0091 2,984.08 120420 N 8032 0 0092 9,110.34 120520 N 8033 0 0093 12,570.86 110920 N 30 0 0094 12,570.86 111020 N 31 0 0095 12,570.86 111120 N 32 0 0096 12,570.86 111220 N 33 0 0097 12,570.86 111320 N 34 0 0098 13,785.99 111420 N 35 0 0099 12,570.86 111620 N 36 0 0100 12,570.86 111720 N 37 0 0101 12,570.86 111820 N 38 0 0102 12,570.86 111920 N 39 0 0103 12,570.86 112020 N 40 0 0104 21,102.84 112820 N 47 0 0105 18,255.71 112320 N 42 0 0106 18,255.71 112420 N 43 0 0107 18,255.71 112520 N 44 0 0108 18,255.71 112620 N 45 0 0109 18,255.71 112720 N 46 0 0110 13,785.99 112120 N 41 0 0111 18,255.71 113020 N 48 0 0112 18,255.71 120120 N 49 0 0113 18,255.71 120220 N 50 0 0114 18,255.71 120320 N 51 0 0115 18,255.71 120420 N 52 0 0116 21,102.84 120520 N 53 0 0117 18,255.71 120720 N 54 0 0118 18,255.71 120820 N 55 0 0119 18,255.71 120920 N 56 0 0120 18,255.71 121020 N 57 0 0121 18,255.71 121120 N 58 0 0122 21,102.84 121220 N 59 0 0123 16,257.43 110920 N S1-311 0124 15,756.82 110920 N S1-312 0125 17,767.75 111020 N S1-321 0126 18,393.00 111020 N S1-322 0127 11,369.52 111120 N S1-331 0128 16,882.69 111120 N S1-332 0129 17,767.75 111220 N S1-341 0130 18,393.00 111220 N S1-342 0131 17,767.75 111320 N S1-351 0132 18,393.00 111320 N S1-352 0133 19,834.90 111420 N S1-361 0134 20,884.97 111420 N S1-362 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 01/07/21 EST. NO. 003 TIME 10:54 AM 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 --------------------------------------------------------------------------- 0135 17,767.75 111620 N S1-371 0136 18,393.00 111620 N S1-372 0137 12,495.38 111720 N S1-381 0138 16,125.71 111720 N S1-382 0139 18,155.81 111820 N S1-391 0140 20,272.21 111820 N S1-392 0141 17,414.39 111920 N S1-401 0142 16,125.71 111920 N S1-402 0143 17,414.39 112020 N S1-411 0144 16,125.71 112020 N S1-412 0145 20,466.48 112120 N S1-421 0146 23,098.35 112120 N S1-422 0147 16,669.62 112220 N S1-430 0148 15,888.53 112320 N S1-441 0149 14,968.76 112320 N S1-442 0150 16,626.34 112420 N S1-451 0151 17,604.94 112420 N S1-452 0152 16,626.34 112520 N S1-461 0153 17,604.94 112520 N S1-462 0154 16,257.43 112720 N S1-471 0155 16,479.08 112720 N S1-472 0156 20,835.39 112820 N S1-481 0157 20,147.20 112820 N S1-482 0158 18,360.21 112920 N S1-490 0159 18,008.05 113020 N S1-500 0160 16,257.43 120120 N S1-511 0161 16,479.08 120120 N S1-512 0162 15,983.55 120220 N S1-521 0163 14,968.76 120220 N S1-522 0164 15,983.55 120320 N S1-531 0165 14,968.76 120320 N S1-532 0166 15,983.55 120420 N S1-541 0167 14,968.76 120420 N S1-542 0168 20,181.43 120520 N S1-551 0169 20,147.20 120520 N S1-552 0170 16,669.62 120620 N S1-560 0171 17,124.97 120720 N S1-571 0172 18,103.57 120720 N S1-572 0173 17,124.97 120820 N S1-581 0174 18,103.57 120820 N S1-582 0175 17,124.97 120920 N S1-591 0176 18,103.57 120920 N S1-592 0177 18,235.28 121020 N S1-601 0178 18,472.48 121020 N S1-602 0179 18,235.28 121120 N S1-611 0180 18,472.48 121120 N S1-612 0181 20,455.30 121220 N S1-621 0182 21,253.88 121220 N S1-622 0183 16,669.62 121320 N S1-630 0184 3,303.96 120720 N 8034 0 0185 4,269.43 120920 N 8038 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/07/21 EST. NO. 003 TIME 10:54 AM 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 --------------------------------------------------------------------------- 0186 10,806.20 121120 N 8051 0 0187 10,956.70 121220 N 8053 0 0189 39,778.87 121220 N 8052 0 0190 5,692.51 120820 N 8035 0 0191 11,019.87 121020 N 8037 0 1,674,457.03 TOTAL THIS ESTIMATE 1,445,781.45 TOTAL PREVIOUS ESTIMATE 3,120,238.48 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 01/07/21 EST. NO. 003 TIME 10:54 AM 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 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 10:54 AM ESTIMATE NO. 003 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 01/06/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/07/21 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 01/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 10:54 AM ESTIMATE NO. 003 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 01/06/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,674,457.03 3,120,238.48 SUBTOTAL AMOUNT EARNED 1,674,457.03 3,120,238.48 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 1,674,457.03 3,120,238.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,674,457.03 3,120,238.48 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 48 800 0 0 70% 27% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/21