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 08/26/21 EST. NO. 005 TIME 09:37 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 0058 3,209.66 E.W. @ F.A.(+) 042121 N T06 0 0069 13,180.30 051121 N 069 0 0070 697.28 051121 N 070 0 0071 19,842.63 051221 N 071 0 0072 23,912.00 051321 N 072 0 0073 38,526.78 051421 N 073 0 0074 666.04 041221 N 074 0 0075 666.04 041321 N 075 0 0077 3,248.24 042021 N T07 0 0078 5,468.74 041421 N T08 0 0079 5,892.11 042921 N T09 0 0086 2,312.86 042921 N 086 0 0087 1,108.35 043021 N 087 0 0094 141.91 042921 N 094 0 0099 21,515.31 061821 N 099 0 0100 647.72 052721 N 0100 0 0101 21,515.31 062521 N 101 0 0103 20,610.21 070221 N 103 0 183,161.49 TOTAL THIS ESTIMATE 743,936.51 TOTAL PREVIOUS ESTIMATE 927,098.00 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 08/26/21 EST. NO. 005 TIME 09:37 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 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 09:37 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/26/21 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 08/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 09:37 AM ESTIMATE NO. 005 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 08/20/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 08/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,161.49 927,098.00 SUBTOTAL AMOUNT EARNED 183,161.49 927,098.00 ORIGINAL CONTRACT AMOUNT 19,375.00 TOTAL WORK COMPLETED 183,161.49 927,098.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,161.49 927,098.00 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 09/01/21 161 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/21