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 02/24/21 EST. NO. 005 TIME 11:30 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 0266 19,710.65 E.W. @ F.A.(+) 010821 N 8191 0 0267 7,177.20 122620 N 8066 0 0268 10,980.83 011821 N 80 0 0273 9,346.44 012721 N S1-910 0274 10,198.43 012821 N S1-920 0275 3,690.47 122820 N 8135 0 0276 12,240.78 011921 N S1-877 0277 16,033.91 012021 N S1-887 0278 16,033.91 012121 N S1-897 0279 12,240.78 012221 N S1-907 0280 10,094.94 020321 N SNV-01 0281 13,899.05 021121 N INV-04 0282 27,801.46 021221 N INV-05 169,448.85 TOTAL THIS ESTIMATE 4,148,698.83 TOTAL PREVIOUS ESTIMATE 4,318,147.68 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 02/24/21 EST. NO. 005 TIME 11:30 AM 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 ANNUAL 2020 CEM 4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 11:30 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS304 TIME 11:30 AM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,448.85 4,318,147.68 SUBTOTAL AMOUNT EARNED 169,448.85 4,318,147.68 ORIGINAL CONTRACT AMOUNT 47,250.00 TOTAL WORK COMPLETED 169,448.85 4,318,147.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 179,448.85 4,318,147.68 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 74 0 0 0 96% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21