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 05/24/22 EST. NO. 005 TIME 02:08 PM R.E. NAME: AZIMA, HASSAN 07-1XV204 --------------------------------------------------------------------------- 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 0078 692.37 E.W. @ F.A.(+) 042722 N 0101.0 0079 5,149.27 050222 N 0102.0 0080 7,285.09 050322 N 0103.0 0081 9,309.13 050422 N 0104.0 0082 32,289.08 050522 N 0105.0 0083 4,742.54 050622 N 0106.0 0084 12,278.08 040422 N 0059.0 0085 10,456.13 040522 N 0060.0 0086 22,140.69 040622 N 0061.0 0087 11,581.09 040722 N 0062.0 0088 11,514.24 040822 N 0063.0 0089 21,738.35 041122 N 0075.0 0090 13,182.59 041222 N 0076.0 0091 15,072.87 041322 N 0077.0 0092 12,650.41 041422 N 0078.0 0093 12,759.42 041522 N 0079.0 0094 13,023.46 041822 N 0080.0 0095 14,813.14 041922 N 0081.0 0096 16,477.97 042022 N 0082.0 0097 18,613.08 042122 N 0083.0 0098 30,639.74 042222 N 0084.0 0099 1,163.77 042222 N 0085.0 0100 1,244.27 042522 N 0092.0 0101 635.06 042622 N 0094.0 0102 20,832.29 042722 N 0095.0 0103 1,362.41 042722 N 0096.0 0104 26,477.63 042822 N 0097.0 0105 193.89 042822 N 0098.0 0106 20,451.67 042922 N 0099.0 0107 1,362.41 050622 N 0116.0 0108 795.46 042922 N 0100.0 0109 17,685.96 050622 N 0115.0 0110 34,797.83 050622 N 0117.0 0111 20,377.83 050222 N 0107.0 0112 798.10 050222 N 0108.0 0113 18,308.08 050322 N 0109.0 0114 1,011.48 050322 N 0110.0 0115 19,057.28 050422 N 0111.0 0116 856.76 050422 N 0112.0 0117 19,715.68 050522 N 0113.0 0118 856.76 050522 N 0114.0 0119 4,078.80 042222 N 0118.0 0120 5,442.40 050922 N 0119.0 0121 31,941.96 051022 N 0120.0 0122 7,225.45 051222 N 0121.0 0123 2,853.90 051322 N 0122.0 555,935.87 TOTAL THIS ESTIMATE 492,948.49 TOTAL PREVIOUS ESTIMATE 1,048,884.36 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 05/24/22 EST. NO. 005 TIME 02:08 PM R.E. NAME: AZIMA, HASSAN 07-1XV204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 07-LA-101-0.4/11.6 ----------------- LANDSCAPE SUPPORT SERVICES SECURE SOFFITS OPENING TO STRUCTURES, 12610 SATICOY ST SOUTH REPAIR DAMAGED FENCE & REPLACE W/HARDENED NORTH HOLLYWOOD, CA 91605 FENCE & GATE, CONSTRUCT HARDSCAPE DIRECTOR'S ORDER EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ROAD, SIDE SLOPE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROAD, SIDE SLOPE DAMAGE BOND PREMIUM LS 58,725.0000 58,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 02:08 PM ESTIMATE NO. 005 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 555,935.87 1,048,884.36 SUBTOTAL AMOUNT EARNED 555,935.87 1,048,884.36 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 555,935.87 1,048,884.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 555,935.87 1,048,884.36 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 02/02/22 120 02/01/22 01/28/22 06/06/22 129 2 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER