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. 003 TIME 02:35 PM R.E. NAME: SHALVIRI, ALI 07-1XX204 --------------------------------------------------------------------------- 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 0015 10,384.29 E.W. @ F.A.(+) 061522 N 0015.0 0017 1,601.43 061722 N 0017.0 0024 8,345.59 090622 N 0023.0 0025 8,247.76 090722 N 0024.0 0029 4,146.73 093022 N 0028.0 0030 11,173.99 100322 N 0029.0 0031 340.76 100322 N 0030.0 0032 22,508.11 100422 N 0031.0 0034 7,546.59 100522 N 0033.0 0035 40,407.11 100622 N 0034.0 0037 13,923.43 101122 N 0036.0 0040 33,150.44 101322 N 0039.0 0041 97.52 101322 N 0040.0 0042 4,979.31 082522 N 0018.1 0051 24,759.18 101922 N 0045.0 0052 155.23 101922 N 0046.0 0053 15,637.70 102022 N 0047.0 0054 22,141.39 102422 N 0048.0 0055 2,832.09 102422 N 0049.0 0056 24,757.77 102522 N 0050.0 0057 34.30 102522 N 0051.0 0058 13,915.61 102622 N 0052.0 0059 38,901.62 102722 N 0053.0 0061 31,233.51 111722 N 0055.0 341,221.46 TOTAL THIS ESTIMATE 61,540.47 TOTAL PREVIOUS ESTIMATE 402,761.93 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. 003 TIME 02:35 PM R.E. NAME: SHALVIRI, ALI 07-1XX204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 07-LA-134-12.9/13.2 ----------------- 07-LA-710-32.1/32.6 RV CONCRETE INC IN LA COUNTY @ VARIOUS LOCATIONS 134,101 605 E COMMERCIAL ST 210&710 TO REPAIR DAMAGE FROM UNSHELTERED ANAHEIM, CA 92801 ENCAMPMENTS, FENCING, CLEAR&GRUBBING ETC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE AT VARIOUS LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR (BOND PREMIUM) LS 34,260.0000 34,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 02:35 PM ESTIMATE NO. 003 BID OPENING 01/11/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: SHALVIRI, ALI 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 341,221.46 402,761.93 SUBTOTAL AMOUNT EARNED 341,221.46 402,761.93 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 341,221.46 402,761.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,221.46 402,761.93 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 03/25/22 120 05/10/22 05/10/22 12/30/22 90 71 0 0 11% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER