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 06/06/22 EST. NO. 006 TIME 11:09 AM 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 0124 22,377.23 E.W. @ F.A.(+) 042522 N 0091.0 0125 24,291.16 042622 N 0093.0 0126 28,542.99 050922 N 0123.0 0127 24,194.38 051022 N 0124.0 0128 24,306.85 051122 N 0125.0 0129 22,437.95 051222 N 0126.0 0130 29,420.73 051322 N 0127.0 0131 2,139.23 050922 N 0128.0 0132 2,139.23 051022 N 0129.0 0133 4,127.62 051122 N 0130.0 0134 4,127.62 051222 N 0131.0 0135 3,565.38 051322 N 0132.0 0136 6,129.38 051622 N 0133.0 0137 70,660.16 051722 N 0134.0 0138 11,499.38 051822 N 0135.0 0139 7,070.11 051922 N 0136.0 0140 31,520.25 052022 N 0137.0 0141 692.37 050622 N 0138.0 0142 34,307.08 051622 N 0139.0 0143 630.39 051622 N 0140.0 0144 1,755.98 051722 N 0142.0 0145 24,289.33 051822 N 0143.0 0146 35.48 051822 N 0144.0 0147 24,850.19 051922 N 0145.0 0148 2,160.77 051922 N 0146.0 0149 36.60 052022 N 0148.0 0151 40,789.21 051722 N 0141.0 0152 6,095.28 052322 N 0150.0 0153 7,077.58 052422 N 0151.0 0154 6,342.44 052522 N 0152.0 0155 11,829.10 052622 N 0153.0 0156 4,745.74 052722 N 0154.0 484,187.19 TOTAL THIS ESTIMATE 1,048,884.36 TOTAL PREVIOUS ESTIMATE 1,533,071.55 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 06/06/22 EST. NO. 006 TIME 11:09 AM 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 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 11:09 AM ESTIMATE NO. 006 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 06/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/06/22 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 06/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 11:09 AM ESTIMATE NO. 006 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 06/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 484,187.19 1,533,071.55 SUBTOTAL AMOUNT EARNED 484,187.19 1,533,071.55 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 484,187.19 1,533,071.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,187.19 1,533,071.55 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 07/06/22 139 2 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER