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 01/25/21 EST. NO. 004 TIME 02:17 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 0192 12,795.55 E.W. @ F.A.(+) 121420 N 8040 0 0193 13,907.15 121320 N 8054 0 0194 8,634.10 121320 N 8039 0 0195 1,503.83 121420 N 8041 0 0196 14,898.93 121420 N 60 0 0197 14,898.93 121520 N 61 0 0198 14,898.93 121620 N 62 0 0199 14,898.93 121720 N 63 0 0200 14,898.93 121820 N 64 0 0201 17,746.06 121920 N 65 0 0202 12,575.33 122120 N 66 0 0203 12,575.33 122220 N 67 0 0204 12,575.33 122320 N 68 0 0205 12,575.33 122420 N 69 0 0206 12,575.33 010421 N 70 0 0207 12,575.33 010521 N 71 0 0208 12,575.33 010621 N 72 0 0209 12,575.33 010721 N 73 0 0210 12,575.33 010821 N 74 0 0211 12,575.33 011121 N 75 0 0212 12,575.33 011221 N 76 0 0213 12,575.33 011321 N 77 0 0214 12,575.33 011421 N 78 0 0215 12,575.33 011521 N 79 0 0216 15,999.10 121420 N S1-641 0217 18,103.57 121420 N S1-642 0218 15,999.10 121520 N S1-651 0219 18,103.57 121520 N S1-652 0220 15,999.10 121620 N S1-661 0221 18,103.57 121620 N S1-662 0222 15,999.10 121720 N S1-671 0223 18,103.57 121720 N S1-672 0224 15,999.10 121820 N S1-681 0225 18,103.57 121820 N S1-682 0226 19,133.91 122120 N S1-691 0227 18,472.48 122120 N S1-692 0228 17,140.51 122220 N S1-701 0229 16,110.17 122220 N S1-702 0230 15,999.10 122320 N S1-711 0231 17,620.48 122320 N S1-712 0232 16,368.00 122420 N S1-721 0233 16,079.09 122420 N S1-722 0234 17,716.56 122620 N S1-731 0235 18,196.53 122620 N S1-732 0238 12,764.47 010421 N S1-752 0240 13,890.33 010521 N S1-762 0242 13,890.33 010621 N S1-772 0243 19,738.98 010221 N S1-740 0244 14,701.49 010421 N S1-751 0245 15,085.93 010521 N S1-761 0246 15,085.93 010621 N S1-771 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 01/25/21 EST. NO. 004 TIME 02:17 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 --------------------------------------------------------------------------- 0247 13,575.62 010721 N S1-781 0248 14,317.95 010721 N S1-782 0249 13,575.62 010821 N S1-791 0250 15,733.25 010821 N S1-792 0251 15,155.77 010921 N S1-801 0252 14,392.16 010921 N S1-802 0253 13,415.93 011121 N S1-811 0254 14,892.44 011121 N S1-812 0255 12,932.84 011221 N S1-821 0256 14,234.11 011221 N S1-822 0257 14,074.25 011321 N S1-831 0258 14,234.11 011321 N S1-832 0259 15,215.66 011421 N S1-841 0260 14,234.11 011421 N S1-842 0261 14,926.24 011521 N S1-851 0262 13,382.13 011521 N S1-852 0263 14,859.50 011621 N S1-860 0264 2,466.85 011621 N INV-02 0265 29,198.21 011621 N INV-03 1,028,460.35 TOTAL THIS ESTIMATE 3,120,238.48 TOTAL PREVIOUS ESTIMATE 4,148,698.83 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 01/25/21 EST. NO. 004 TIME 02:17 PM R.E. NAME: SHALVIRI, ALI 07-1XS304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 02:17 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 02:17 PM ESTIMATE NO. 004 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 01/20/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,028,460.35 4,148,698.83 SUBTOTAL AMOUNT EARNED 1,028,460.35 4,148,698.83 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 1,028,460.35 4,148,698.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,018,460.35 4,138,698.83 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 54 22 0 0 93% 30% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21