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 09/20/22 EST. NO. 013 TIME 01:57 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 0369 29,812.49 E.W. @ F.A.(+) 082222 N 0369.0 0370 19,441.37 082322 N 0371.0 0371 28,709.24 082422 N 0373.0 0372 25,385.75 082522 N 0375.0 0373 27,049.01 082622 N 0377.0 0374 18,535.63 082922 N 0384.0 0375 18,216.50 083022 N 0386.0 0376 30,494.09 083122 N 0388.0 0377 4,484.94 082222 N 0370.0 0378 5,087.96 082322 N 0372.0 0379 2,779.60 082622 N 0376.0 0380 4,526.27 082522 N 0378.0 0381 8,292.53 082222 N 0379.0 0382 10,353.91 082322 N 0380.0 0383 9,463.51 082422 N 0381.0 0384 4,334.56 082522 N 0382.0 0385 3,638.99 082622 N 0383.0 0386 2,412.57 082922 N 0385.0 0387 3,136.91 083022 N 0387.0 0388 4,173.70 083122 N 0389.0 0389 9,050.25 082922 N 0394.0 0390 9,843.78 083022 N 0395.0 0391 30,923.72 083122 N 0396.0 0392 4,526.27 082422 N 0374.0 0393 12,398.31 090122 N 0397.0 0394 8,347.07 090222 N 0398.0 0395 10,424.05 090622 N 0399.0 0396 11,230.12 090722 N 0400.0 0397 10,400.02 090822 N 0401.0 0398 138,344.54 090922 N 0402.0 505,817.66 TOTAL THIS ESTIMATE 3,791,917.03 TOTAL PREVIOUS ESTIMATE 4,297,734.69 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 09/20/22 EST. NO. 013 TIME 01:57 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 01:57 PM ESTIMATE NO. 013 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 09/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 01:57 PM ESTIMATE NO. 013 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 09/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,817.66 4,297,734.69 SUBTOTAL AMOUNT EARNED 505,817.66 4,297,734.69 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 505,817.66 4,297,734.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,817.66 4,297,734.69 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 10/10/22 161 2 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER