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 02/24/23 EST. NO. 006 TIME 11:53 AM 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 0071 6,045.51 E.W. @ F.A.(+) 102722 N 0054.1 0083 1,198.80 102422 N 0049.5 0084 1,098.90 102522 N 0050.5 0085 999.00 102622 N 0052.5 0099 5,432.56 120922 N 0069.0 0105 31,045.19 120522 N 0070.0 0106 510.04 120522 N 0071.0 0107 15,473.58 120622 N 0072.0 0108 492.86 120622 N 0073.0 0109 13,311.85 120722 N 0074.0 0110 477.86 120722 N 0075.0 0118 15,004.07 011923 N 0084.0 0119 18,104.85 011923 N 0085.0 0120 27,110.49 012323 N 0086.0 0121 3,036.50 012323 N 0087.0 0123 3,036.50 012423 N 0089.0 0124 2,034.16 012623 N 0090.0 0125 23,817.57 012723 N 0091.0 0126 2,373.21 012723 N 0092.0 0127 31,598.67 013023 N 0093.0 0128 2,392.59 013023 N 0094.0 0129 22,178.01 013123 N 0095.0 0130 2,925.59 013123 N 0096.0 229,698.36 TOTAL THIS ESTIMATE 969,855.27 TOTAL PREVIOUS ESTIMATE 1,199,553.63 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 02/24/23 EST. NO. 006 TIME 11:53 AM 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 11:53 AM ESTIMATE NO. 006 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 02/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/24/23 LOCATION RERUN 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 02/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 11:53 AM ESTIMATE NO. 006 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 02/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,698.36 1,199,553.63 SUBTOTAL AMOUNT EARNED 229,698.36 1,199,553.63 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 229,698.36 1,199,553.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,698.36 1,199,553.63 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 06/30/23 106 87 0 0 33% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER