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 06/21/22 EST. NO. 007 TIME 09:47 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 0150 562.24 E.W. @ F.A.(+) 042222 N 0149.0 0157 35,379.14 052022 N 0147.0 0158 24,413.46 052322 N 0155.0 0159 2,383.01 052322 N 0156.0 0160 25,187.54 052422 N 0157.0 0161 3,142.59 052422 N 0158.0 0162 28,392.79 052522 N 0159.0 0163 3,142.59 052522 N 0160.0 0164 29,803.66 052622 N 0161.0 0165 2,408.97 052622 N 0162.0 0166 23,271.22 052722 N 0163.0 0167 2,408.97 052722 N 0164.0 0168 7,204.90 053122 N 0165.0 0169 24,530.40 053122 N 0169.0 0170 2,681.54 053122 N 0170.0 0171 7,859.89 060122 N 0166.0 0172 11,492.72 060222 N 0167.0 0173 19,384.65 060322 N 0168.0 0174 29,620.33 060122 N 0171.0 0175 2,681.54 060122 N 0172.0 0176 23,999.87 060222 N 0173.0 0177 2,748.73 060222 N 0174.0 0178 2,743.17 060322 N 0176.0 0179 3,230.41 060622 N 0177.0 0180 3,230.41 060722 N 0178.0 0181 4,973.09 060622 N 0179.0 0182 3,149.44 060722 N 0180.0 0183 6,822.19 060822 N 0181.0 0184 12,915.65 060922 N 0182.0 0185 10,800.12 061022 N 0183.0 0186 26,459.13 060322 N 0175.0 0187 5,588.49 060622 N 0184.0 0188 11,144.73 060622 N 0185.0 0189 3,646.44 060722 N 0186.0 0190 12,631.58 060722 N 0187.0 0191 3,268.60 060822 N 0188.0 0192 11,774.04 060822 N 0189.0 0193 3,241.84 060922 N 0190.0 0194 10,974.30 060922 N 0191.0 0195 6,352.10 061022 N 0192.0 0196 12,519.81 061022 N 0193.0 468,166.29 TOTAL THIS ESTIMATE 1,533,071.55 TOTAL PREVIOUS ESTIMATE 2,001,237.84 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 06/21/22 EST. NO. 007 TIME 09:47 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 09:47 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/21/22 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 09:47 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,166.29 2,001,237.84 SUBTOTAL AMOUNT EARNED 468,166.29 2,001,237.84 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 468,166.29 2,001,237.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,166.29 2,001,237.84 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 07/06/22 149 2 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER