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 04/23/21 EST. NO. 001 TIME 08:24 AM R.E. NAME: IZADPANAH, MOE 07-1XS804 --------------------------------------------------------------------------- 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 39,574.16 E.W. @ F.A.(+) 040221 N 001 0 0001-1 -39,574.16 040221 N 001 0 DAO CORRECTING ENTRY 0002 13,389.51 040521 N 002 0 0002-1 -13,389.51 040521 N 002 0 DAO CORRECTING ENTRY 0003 13,514.04 040621 N 003 0 0003-1 -13,514.04 040621 N 003 0 DAO CORRECTING ENTRY 0004 14,413.32 040721 N 004 0 0004-1 -14,413.32 040721 N 004 0 DAO CORRECTING ENTRY 0005 15,405.17 040821 N 005 0 0005-1 -15,405.17 040821 N 005 0 DAO CORRECTING ENTRY 0006 39,415.81 040921 N 006 0 0006-1 -39,415.81 040921 N 006 0 DAO CORRECTING ENTRY 0007 16,217.13 041221 N 007 0 0007-1 -16,217.13 041221 N 007 0 DAO CORRECTING ENTRY 0008 13,696.58 041321 N 008 0 0008-1 -13,696.58 041321 N 008 0 DAO CORRECTING ENTRY 0009 51,736.51 041421 N 009 0 0009-1 -51,736.51 041421 N 009 0 DAO CORRECTING ENTRY 0010 33,341.25 040121 N 010 0 0010-1 -33,341.25 040121 N 010 0 DAO CORRECTING ENTRY 0018 39,574.16 040221 N 774152 0019 13,389.51 040521 N 774164 0020 13,514.04 040621 N 774165 0021 14,413.32 040721 N 774166 0022 15,405.17 040821 N 774167 0023 39,415.81 040921 N 774168 0024 16,217.13 041221 N 774169 0025 13,696.58 041321 N 774170 0026 51,736.51 041421 N 774171 0027 33,341.25 040121 N 774172 0028 15,364.83 041521 N 774189 0028-1 -15,364.83 041521 N 774189 DAO CORRECTING ENTRY 0028-2 14,387.41 041521 N 774189 DAO CORRECTING ENTRY 265,090.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 265,090.89 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 04/23/21 EST. NO. 001 TIME 08:24 AM R.E. NAME: IZADPANAH, MOE 07-1XS804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 01/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 04/23/21 LOCATION PROGRESS ESTIMATE 07-LA-10-15.8 ----------------- KORMEX INDUSTRIES INC CITY & COUNTY OF LA ON MAPLE AVE & E 16TH 13089 PEYTON DR #C461 TO REPAIR &SECURE STATE OWNED PROPERTY DUE CHINO HILLS, CA 91709 TO VANDALISM,ARSON & HOMELESS ENCAMPMENTS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE TO STATE PROPERTY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STATE PROPERTY DAMGE(BOND PREMIUM LS 19,375.0000 19,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 08:24 AM ESTIMATE NO. 001 BID OPENING 01/08/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 265,090.89 265,090.89 SUBTOTAL AMOUNT EARNED 265,090.89 265,090.89 ORIGINAL CONTRACT AMOUNT 19,375.00 TOTAL WORK COMPLETED 265,090.89 265,090.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,090.89 265,090.89 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 03/23/21 60 02/16/21 02/16/21 05/11/21 43 0 0 0 55% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21