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 08/22/23 EST. NO. 011 TIME 10:10 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 0171 76,606.56 E.W. @ F.A.(+) 080123 N 0133.0 0172 3,572.10 113022 N 0134.0 80,178.66 TOTAL THIS ESTIMATE 1,597,092.01 TOTAL PREVIOUS ESTIMATE 1,677,270.67 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 08/22/23 EST. NO. 011 TIME 10:10 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 10:10 PM ESTIMATE NO. 011 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 08/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/22/23 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 10:10 PM ESTIMATE NO. 011 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 08/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,178.66 1,677,270.67 SUBTOTAL AMOUNT EARNED 80,178.66 1,677,270.67 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 80,178.66 1,677,270.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,178.66 1,677,270.67 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 09/30/23 110 208 0 0 46% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER