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 10/25/22 EST. NO. 015 TIME 09:19 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 0414 9,914.75 E.W. @ F.A.(+) 090922 N 0409.0 0418 3,949.90 091522 N 0417.0 0429 29,957.04 091522 N 0416.0 0430 32,748.11 091622 N 0418.0 0431 22,707.23 091922 N 0430.0 0432 26,771.64 092022 N 0432.0 0433 26,968.16 092122 N 0434.0 0434 30,679.29 092222 N 0436.0 0435 18,710.94 092322 N 0438.0 0436 44,210.26 090122 N 0390.0 0437 23,682.00 090222 N 0392.0 0438 36,805.42 090622 N 0403.0 0439 29,721.80 090722 N 0406.0 0440 28,318.31 090822 N 0407.0 0441 31,226.52 091222 N 0410.0 0442 26,643.06 091322 N 0412.0 0443 34,723.17 091422 N 0414.0 0444 26,966.12 092722 N 0446.0 0445 3,467.94 092722 N 0447.0 0446 21,802.24 092822 N 0448.0 0447 3,681.28 092822 N 0449.0 0448 27,299.10 092922 N 0450.0 0449 3,681.28 092922 N 0451.0 0450 23,251.22 093022 N 0452.0 0451 3,498.91 093022 N 0453.0 0452 24,325.22 092622 N 0444.0 0453 960.09 092622 N 0445.0 0454 19,114.54 100422 N 0457.0 0455 42,764.46 100522 N 0458.0 0456 2,897.26 100522 N 0459.0 0457 17,211.42 100622 N 0460.0 0458 99.29 100622 N 0461.0 0459 13,144.40 100722 N 0462.0 0460 73.09 100722 N 0463.0 0461 10,014.04 100322 N 0465.0 0463 6,747.27 100522 N 0467.0 0466 9,330.20 093022 N 0464.0 0467 27,670.80 100322 N 0454.0 0468 2,360.99 100322 N 0455.0 0469 26,819.48 100422 N 0456.0 0470 13,040.47 101122 N 0470.0 0471 12,136.34 101222 N 0471.0 0472 116,346.64 101322 N 0472.0 0473 56,246.89 101322 N 0473.0 0474 265.04 101122 N 0475.0 0475 265.04 101222 N 0477.0 0476 16,838.25 101322 N 0478.0 0477 133.12 101322 N 0479.0 0478 18,266.06 101422 N 0480.0 0479 1,997.71 101422 N 0481.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/25/22 EST. NO. 015 TIME 09:19 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 --------------------------------------------------------------------------- 1,010,453.80 TOTAL THIS ESTIMATE 4,485,460.72 TOTAL PREVIOUS ESTIMATE 5,495,914.52 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 10/25/22 EST. NO. 015 TIME 09:19 AM R.E. NAME: AZIMA, HASSAN 07-1XV204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR SEPT 22 -5,000.00 014 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 09:19 AM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 09:19 AM ESTIMATE NO. 015 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 10/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,010,453.80 5,495,914.52 SUBTOTAL AMOUNT EARNED 1,010,453.80 5,495,914.52 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 1,010,453.80 5,495,914.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,010,453.80 5,490,914.52 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 11/10/22 234 2 0 0 94% 100% PROGRESS IS SATISFACTORY EMRGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER