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 07/26/22 EST. NO. 009 TIME 12:09 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 0230 2,827.77 E.W. @ F.A.(+) 062722 N 0227.0 0231 18,017.18 062722 N 0228.0 0232 2,581.71 062822 N 0229.0 0233 11,608.54 062822 N 0230.0 0234 3,390.12 062922 N 0231.0 0235 14,947.11 062922 N 0232.0 0236 3,055.37 063022 N 0233.0 0237 8,699.94 063022 N 0234.0 0238 3,055.37 070122 N 0235.0 0239 7,784.20 070122 N 0236.0 0240 4,342.02 060722 N 0237.0 0241 2,973.65 062722 N 0240.0 0242 302.10 062322 N 0238.0 0243 2,040.91 062722 N 0239.0 0244 5,749.50 062822 N 0241.0 0245 5,749.50 062922 N 0242.0 0246 5,749.50 063022 N 0243.0 0247 11,293.22 070522 N 0244.0 0248 3,031.72 070522 N 0245.0 0249 16,437.25 070622 N 0246.0 0250 3,055.37 070622 N 0247.0 0251 10,998.30 070722 N 0248.0 0252 3,163.84 070722 N 0249.0 0253 3,055.37 070822 N 0251.0 0254 19,064.37 070822 N 0252.0 0255 7,408.50 070122 N 0253.0 0256 6,401.83 070522 N 0254.0 0257 5,749.50 070622 N 0255.0 0258 19,630.04 070722 N 0256.0 0259 17,751.73 070822 N 0257.0 0260 8,956.88 071122 N 0258.0 0261 10,792.89 071222 N 0259.0 0262 10,008.29 071322 N 0260.0 0263 21,006.44 071422 N 0261.0 0264 23,694.62 071522 N 0262.0 304,374.65 TOTAL THIS ESTIMATE 2,330,468.80 TOTAL PREVIOUS ESTIMATE 2,634,843.45 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 07/26/22 EST. NO. 009 TIME 12:09 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 12:09 PM ESTIMATE NO. 009 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 07/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/26/22 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 12:09 PM ESTIMATE NO. 009 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 07/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,374.65 2,634,843.45 SUBTOTAL AMOUNT EARNED 304,374.65 2,634,843.45 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 304,374.65 2,634,843.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,374.65 2,634,843.45 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 08/10/22 170 2 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER