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 12/07/22 EST. NO. 017 TIME 12:03 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 0499 3,257.68 E.W. @ F.A.(+) 110722 N 0499.0 0500 28,979.01 111422 N 0500.0 0501 1,426.07 111422 N 0501.0 0502 28,648.41 111522 N 0502.0 0503 2,571.12 111522 N 0503.0 0504 3,338.00 111622 N 0505.0 0505 29,311.18 111722 N 0506.0 0506 3,338.00 111722 N 0507.0 0507 4,661.22 111822 N 0508.0 0508 8,142.85 111422 N 0509.0 0509 9,656.40 111522 N 0510.0 0510 10,750.55 111622 N 0511.0 0511 9,766.48 111722 N 0512.0 0512 8,599.50 111822 N 0513.0 0513 2,108.23 112122 N 0514.0 0514 8,086.94 112122 N 0517.0 0515 10,104.48 112222 N 0518.0 0516 9,600.01 112322 N 0519.0 182,346.13 TOTAL THIS ESTIMATE 5,728,865.91 TOTAL PREVIOUS ESTIMATE 5,911,212.04 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 12/07/22 EST. NO. 017 TIME 12:03 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 12:03 PM ESTIMATE NO. 017 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 12/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/07/22 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 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV204 TIME 12:03 PM ESTIMATE NO. 017 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 12/06/22 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 12/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,346.13 5,911,212.04 SUBTOTAL AMOUNT EARNED 182,346.13 5,911,212.04 ORIGINAL CONTRACT AMOUNT 58,725.00 TOTAL WORK COMPLETED 182,346.13 5,911,212.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,346.13 5,911,212.04 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 01/10/23 264 2 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER