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 12/22/22 EST. NO. 004 TIME 04:18 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 0062 13,220.58 E.W. @ F.A.(+) 092922 N 0027.1 0063 38,954.30 100522 N 0032.1 0064 6,317.10 100622 N 0035.1 0065 13,923.43 101122 N 0036.2 0067 799.20 061522 N 0015.5 0068 11,983.46 061622 N 0016.2 0069 12,981.07 092722 N 0025.1 0070 10,337.67 092822 N 0026.1 0072 363.05 100422 N 0031.5 0073 363.05 100522 N 0033.5 0074 363.05 100622 N 0034.5 0075 363.05 101122 N 0036.5 0086 39,642.64 110222 N 0056.0 0087 3,248.35 110222 N 0057.0 0089 554.66 110322 N 0059.0 0090 31,437.38 112822 N 0062.0 0091 276.48 112822 N 0063.0 0092 31,396.56 112922 N 0064.0 0093 888.94 112922 N 0065.0 0094 29,792.92 113022 N 0066.0 0095 341.04 113022 N 0067.0 0096 8,994.57 121022 N 0068.0 0097 23,467.67 111722 N 0060.0 0098 2.62 111722 N 0061.0 0100 28,962.63 110322 N 0058.1 0101 3,026.22 110322 N 0059.5 312,001.69 TOTAL THIS ESTIMATE 402,761.93 TOTAL PREVIOUS ESTIMATE 714,763.62 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 12/22/22 EST. NO. 004 TIME 04:18 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 04:18 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 04:18 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,001.69 714,763.62 SUBTOTAL AMOUNT EARNED 312,001.69 714,763.62 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 312,001.69 714,763.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,001.69 714,763.62 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 01/30/23 105 76 0 0 20% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER