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 07/06/22 EST. NO. 008 TIME 01:04 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 0197 5,324.30 E.W. @ F.A.(+) 061322 N 0194.0 0198 4,964.01 061422 N 0195.0 0199 21,093.03 061522 N 0196.0 0200 12,753.71 061622 N 0197.0 0201 5,511.07 061722 N 0198.0 0202 6,264.01 061322 N 0199.0 0203 15,376.22 061322 N 0200.0 0204 5,789.91 061422 N 0201.0 0205 17,369.61 061422 N 0202.0 0206 2,443.52 061522 N 0203.0 0207 15,879.35 061522 N 0204.0 0208 2,477.51 061622 N 0205.0 0209 17,339.66 061622 N 0206.0 0210 20,289.30 061722 N 0207.0 0211 2,443.52 061722 N 0208.0 0212 19,409.79 062022 N 0209.0 0213 3,340.86 062022 N 0210.0 0214 4,551.05 062122 N 0211.0 0215 11,572.80 062122 N 0212.0 0216 11,711.92 062222 N 0213.0 0217 5,135.46 062222 N 0214.0 0218 22,049.09 062322 N 0215.0 0219 4,594.62 062322 N 0216.0 0220 21,322.90 062422 N 0217.0 0221 3,558.84 062422 N 0218.0 0222 6,099.57 062022 N 0219.0 0223 10,281.83 062122 N 0220.0 0224 9,850.83 062222 N 0221.0 0225 20,624.38 062322 N 0222.0 0226 2,550.10 062322 N 0223.0 0227 7,057.34 062422 N 0224.0 0228 2,326.56 062422 N 0225.0 0229 7,874.29 060922 N 0226.0 329,230.96 TOTAL THIS ESTIMATE 2,001,237.84 TOTAL PREVIOUS ESTIMATE 2,330,468.80 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 07/06/22 EST. NO. 008 TIME 01:04 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 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 01:04 PM ESTIMATE NO. 008 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 07/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/06/22 LOCATION RERUN 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 07/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 01:04 PM ESTIMATE NO. 008 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 07/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 329,230.96 2,330,468.80 SUBTOTAL AMOUNT EARNED 329,230.96 2,330,468.80 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 329,230.96 2,330,468.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 329,230.96 2,330,468.80 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 08/06/22 108 2 0 0 40% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER