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 01/25/23 EST. NO. 005 TIME 04:06 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 0039 97.52 E.W. @ F.A.(+) 101222 N 0038.0 0045 26,265.72 101222 N 0037.1 0048 655.77 101722 N 0042.0 0050 590.79 101822 N 0044.0 0076 181.53 101822 N 0044.5 0077 363.05 101922 N 0046.5 0080 1,832.38 101822 N 0043.2 0081 33,150.44 101322 N 0039.2 0082 1,298.70 101922 N 0046.6 0102 1,207.46 121922 N 0083.0 0103 32,879.02 101822 N 0043.3 0104 36,795.67 101722 N 0041.2 0111 29,634.95 121422 N 0076.0 0112 1,896.44 121422 N 0077.0 0113 29,665.31 121522 N 0078.0 0114 2,990.78 121522 N 0079.0 0115 28,552.89 121622 N 0080.0 0116 3,360.99 121622 N 0081.0 0117 23,672.24 121922 N 0082.0 255,091.65 TOTAL THIS ESTIMATE 714,763.62 TOTAL PREVIOUS ESTIMATE 969,855.27 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 01/25/23 EST. NO. 005 TIME 04:06 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 04:06 PM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/23 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 04:06 PM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,091.65 969,855.27 SUBTOTAL AMOUNT EARNED 255,091.65 969,855.27 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 255,091.65 969,855.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,091.65 969,855.27 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 03/02/23 88 86 0 0 26% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER