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 04/27/23 EST. NO. 004 TIME 08:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/27/23 EST. NO. 004 TIME 08:38 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 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV704 TIME 08:38 AM ESTIMATE NO. 004 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 12/23/22 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 04/27/23 LOCATION FINAL 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 1.000 11,050 PROGRAM CAS145 PAGE 2 DATE 04/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV704 TIME 08:38 AM ESTIMATE NO. 004 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 12/23/22 R.E. NAME: CHAUDHARI, SUSHIL DATE OF THIS ESTIMATE 04/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 714,462.80 SUBTOTAL AMOUNT EARNED 0.00 725,512.80 ORIGINAL CONTRACT AMOUNT 11,050.00 TOTAL WORK COMPLETED 0.00 725,512.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 725,512.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/22 30 07/25/22 07/25/22 12/23/22 30 75 0 0 100% 100% CHAUDHARI, SUSHIL RESIDENT ENGINEER