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 01/31/22 EST. NO. 009 TIME 11:20 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/31/22 EST. NO. 009 TIME 11:20 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 01/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 11:20 AM ESTIMATE NO. 009 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 10/29/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/31/22 LOCATION FINAL 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 1.000 19,375 PROGRAM CAS145 PAGE 2 DATE 01/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS804 TIME 11:20 AM ESTIMATE NO. 009 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 10/29/21 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,045,755.05 SUBTOTAL AMOUNT EARNED 0.00 1,065,130.05 ORIGINAL CONTRACT AMOUNT 19,375.00 TOTAL WORK COMPLETED 0.00 1,065,130.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,065,130.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/23/21 60 02/16/21 02/16/21 10/29/21 60 119 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/22