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 11/28/22 EST. NO. 016 TIME 02:15 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 0462 5,113.14 E.W. @ F.A.(+) 100422 N 0466.0 0464 5,475.00 100622 N 0468.0 0465 4,775.14 100722 N 0469.0 0480 22,486.08 101122 N 0474.0 0481 27,664.14 101222 N 0476.0 0482 8,739.30 101722 N 0482.0 0483 10,280.86 101822 N 0483.0 0484 10,484.53 101922 N 0484.0 0485 11,682.87 102022 N 0485.0 0486 11,626.66 102122 N 0486.0 0487 17,969.55 101722 N 0487.0 0488 133.12 101722 N 0488.0 0489 22,707.24 101822 N 0489.0 0490 133.12 101822 N 0490.0 0491 20,167.91 101922 N 0491.0 0492 133.12 101922 N 0492.0 0493 18,857.52 102022 N 0493.0 0494 133.12 102022 N 0494.0 0495 16,937.49 102122 N 0495.0 0496 107.20 102122 N 0496.0 0497 7,592.33 103022 N 0497.0 0498 9,751.95 103122 N 0498.0 232,951.39 TOTAL THIS ESTIMATE 5,495,914.52 TOTAL PREVIOUS ESTIMATE 5,728,865.91 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 11/28/22 EST. NO. 016 TIME 02:15 PM 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 MISSING CPR SEPT 22 5,000.00 016 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 02:15 PM ESTIMATE NO. 016 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 11/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 02:15 PM ESTIMATE NO. 016 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 11/20/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,951.39 5,728,865.91 SUBTOTAL AMOUNT EARNED 232,951.39 5,728,865.91 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 232,951.39 5,728,865.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 237,951.39 5,728,865.91 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 11/10/21 11/10/21 12/10/22 255 2 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER