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 09/07/22 EST. NO. 012 TIME 03:15 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 0329 14,616.98 E.W. @ F.A.(+) 080322 N 0317.0 0330 18,372.41 080522 N 0323.0 0331 16,423.37 080822 N 0331.0 0332 369.56 080822 N 0332.0 0333 29,991.49 080922 N 0333.0 0334 449.63 080922 N 0334.0 0335 26,740.61 081022 N 0335.0 0336 542.09 081022 N 0336.0 0337 3,674.87 080822 N 0337.0 0338 6,644.69 080922 N 0338.0 0339 6,412.83 081022 N 0339.0 0340 5,636.65 081122 N 0340.0 0341 8,133.57 081222 N 0341.0 0342 29,496.01 081122 N 0342.0 0343 15,855.60 081222 N 0343.0 0344 439.49 081122 N 0344.0 0345 438.38 081222 N 0345.0 0346 16,619.50 072722 N 0346.0 0347 3,714.10 080822 N 0347.0 0348 4,958.43 080922 N 0348.0 0349 4,958.43 081022 N 0349.0 0350 12,085.86 081122 N 0350.0 0351 6,376.41 081222 N 0351.0 0352 23,184.83 081522 N 0352.0 0353 4,133.51 081522 N 0353.0 0354 21,273.42 081922 N 0354.0 0355 3,676.52 081922 N 0355.0 0356 19,236.90 081622 N 0356.0 0357 4,825.02 081622 N 0357.0 0358 23,536.44 081722 N 0358.0 0359 4,262.78 081722 N 0359.0 0360 20,434.01 081822 N 0360.0 0361 3,114.29 081822 N 0361.0 0362 15,396.56 081222 N 0362.0 0363 9,778.72 080822 N 0363.0 0364 71,182.82 081522 N 0364.0 0365 5,023.73 081622 N 0365.0 0366 9,154.59 081722 N 0366.0 0367 9,154.59 081822 N 0367.0 0368 8,094.91 081922 N 0368.0 488,414.60 TOTAL THIS ESTIMATE 3,303,502.43 TOTAL PREVIOUS ESTIMATE 3,791,917.03 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 09/07/22 EST. NO. 012 TIME 03:15 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 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 03:15 PM ESTIMATE NO. 012 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 09/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/07/22 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 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 03:15 PM ESTIMATE NO. 012 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 09/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,414.60 3,791,917.03 SUBTOTAL AMOUNT EARNED 488,414.60 3,791,917.03 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 488,414.60 3,791,917.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,414.60 3,791,917.03 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 10/10/22 203 2 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER