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 05/24/21 EST. NO. 003 TIME 11:45 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 0016 38,605.32 E.W. @ F.A.(+) 041621 N 016 0 0033 12,707.31 042121 N 033 0 0051 12,506.72 050321 N 051 0 0053 4,640.23 041521 N T01 0 0054 6,372.26 041621 N T02 0 0055 4,645.87 041221 N T03 0 0057 4,688.88 040921 N T05 0 0062 492.49 050521 N 062 0 0063 14,446.33 050621 N 063 0 0064 492.49 050621 N 064 0 0065 46,294.74 050721 N 065 0 0066 492.49 050721 N 066 0 0067 24,589.28 051021 N 067 0 170,974.41 TOTAL THIS ESTIMATE 471,139.33 TOTAL PREVIOUS ESTIMATE 642,113.74 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 05/24/21 EST. NO. 003 TIME 11:45 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 11:45 AM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 11:45 AM ESTIMATE NO. 003 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 05/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,974.41 642,113.74 SUBTOTAL AMOUNT EARNED 170,974.41 642,113.74 ORIGINAL CONTRACT AMOUNT 19,375.00 TOTAL WORK COMPLETED 170,974.41 642,113.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,974.41 642,113.74 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 05/21/21 69 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21