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. 002 TIME 09:26 AM R.E. NAME: CHAUDHARI, SUSHIL 07-1XV704 --------------------------------------------------------------------------- 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 0028 5,704.80 E.W. @ F.A.(+) 082922 N P-11 0 0029 9,175.27 083022 N P-12 0 0032 4,066.19 090122 N P-14R0 0033 4,066.19 090222 N P-15 0 0034 12,385.43 090622 N P-16 0 0035 12,385.43 090722 N P-17 0 0036 13,446.56 090822 N P-18 0 0037 4,419.16 090922 N P-19 0 0038 9,556.68 091222 N P-20 0 0039 10,927.57 091322 N P-21 0 0040 15,809.88 091422 N P-22 0 0041 17,929.06 091522 N P-25 0 0042 10,668.91 091622 N P-24 0 0043 12,626.98 082922 N S1-110 0044 12,933.81 083022 N S1-120 0045 12,933.81 083122 N S1-130 0046 14,782.89 090122 N S1-140 0047 14,782.89 090222 N S1-150 0048 14,782.89 090622 N S1-160 0049 14,782.89 090722 N S1-170 0050 14,782.89 090822 N S1-180 0051 14,782.89 090922 N S1-190 0052 15,491.04 091222 N S1-200 0053 14,782.89 091322 N S1-210 0054 13,626.32 091422 N S1-220 0055 13,626.32 091522 N S1-230 0056 13,626.32 091622 N S1-240 0057 3,502.01 091422 N S2-010 0058 3,502.01 091522 N S2-020 0059 2,585.92 091622 N S2-030 0060 9,638.51 091922 N P-26 0 0061 15,588.61 092022 N P-27 0 0062 5,624.24 092122 N P-28 0 0063 2,349.67 092222 N P-29 0 0065 13,626.32 091922 N S1-250 0066 13,626.32 092022 N S1-260 0067 13,626.32 092122 N S1-270 0068 9,034.37 092222 N S1-280 0069 8,591.83 092322 N S1-290 0070 138.30 091422 N P-22A0 0072 1,862.87 092322 N P-30R0 0073 10,964.05 083122 N P-13R0 0074 1,418.06 092622 N P-31 0 0075 1,418.06 092722 N P-32 0 0076 1,418.06 092822 N P-33 0 0077 3,231.73 092622 N S1-300 0078 5,234.54 092722 N S1-310 0079 4,948.88 092822 N S1-320 0080 40,094.07 092722 N S2-040 0081 2,612.15 092822 N S2-050 0082 1,030.40 091922 N P-26A0 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. 002 TIME 09:26 AM R.E. NAME: CHAUDHARI, SUSHIL 07-1XV704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0083 1,030.40 092022 N P-27A0 0084 1,030.40 092122 N P-28A0 0085 1,968.46 092922 N S1-330 0086 1,306.07 092922 N S2-060 0087 1,699.57 092922 N S1-339 0088 1,699.57 093022 N S1-340 0089 5,016.97 093022 N P-34A0 518,304.70 TOTAL THIS ESTIMATE 181,373.43 TOTAL PREVIOUS ESTIMATE 699,678.13 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. 002 TIME 09:26 AM R.E. NAME: CHAUDHARI, SUSHIL 07-1XV704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV704 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 02/10/22 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: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 07-LA-210-297.0/29.8 ----------------- SGV ENTERPRISES INC LA-210 @ MICHILLINDA AVE UC(BR #53-1956R) 615 LAS TUNAS DR STE J BETWEEN E/B 210&S/B MICHILLINDA AVE ONRAMP ARCADIA, CA 91007 REPAIR FIRE BRIDGE DAMAGE & HARDSCAPING DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRDIGE DAMAGE (BOND PREMIUM) LS 11,050.0000 11,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV704 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 02/10/22 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: CHAUDHARI, SUSHIL 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 518,304.70 699,678.13 SUBTOTAL AMOUNT EARNED 518,304.70 699,678.13 ORIGINAL CONTRACT AMOUNT 11,050.00 TOTAL WORK COMPLETED 518,304.70 699,678.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,304.70 699,678.13 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 05/17/22 30 07/25/22 07/25/22 10/21/22 45 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB CHAUDHARI, SUSHIL RESIDENT ENGINEER