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 09/19/23 EST. NO. 012 TIME 06:05 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 0173 1,275.82 E.W. @ F.A.(+) 071923 N 0135.0 0174 956.87 071723 N 0142.0 0175 1,275.82 071823 N 0143.0 0176 116,241.48 090823 N 0144.0 0177 124,633.51 091423 N 0145.0 0178 5,332.92 112922 N 0106.2 0179 5,165.83 112822 N 0107.2 0180 3,265.34 020123 N 0118.2 258,147.59 TOTAL THIS ESTIMATE 1,677,270.67 TOTAL PREVIOUS ESTIMATE 1,935,418.26 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 09/19/23 EST. NO. 012 TIME 06:05 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 06:05 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 06:05 PM ESTIMATE NO. 012 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 09/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,147.59 1,935,418.26 SUBTOTAL AMOUNT EARNED 258,147.59 1,935,418.26 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 258,147.59 1,935,418.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,147.59 1,935,418.26 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 12/30/23 120 221 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER