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 11/27/23 EST. NO. 014 TIME 01:25 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 0183 84,991.68 E.W. @ F.A.(+) 102723 N 0148.0 0184 71,072.64 103123 N 0149.0 0185 895.99 072423 N 0136.0 0186 1,985.88 072523 N 0137.0 0187 895.99 072623 N 0138.0 0188 895.99 072723 N 0139.0 0189 895.99 072823 N 0140.0 0190 895.99 082423 N 0141.0 0191 895.99 082523 N 0150.0 0192 895.99 082823 N 0151.0 0193 895.99 082923 N 0152.0 0194 895.99 083023 N 0153.0 0195 895.99 083123 N 0154.0 0196 895.99 091323 N 0155.0 0197 895.99 091523 N 0156.0 0198 895.99 092123 N 0157.0 0200 895.99 092623 N 0159.0 0201 895.99 092723 N 0160.0 0202 895.99 092823 N 0161.0 0203 895.99 092923 N 0162.0 0204 1,104.51 101623 N 0163.0 0205 1,104.51 101723 N 0164.0 0206 1,104.51 101823 N 0165.0 0207 1,104.51 101923 N 0166.0 0208 1,104.51 102023 N 0167.0 0209 1,104.51 102323 N 0168.0 0210 1,104.51 102623 N 0169.0 0211 1,104.51 102723 N 0170.0 0213 895.99 091123 N 0172.0 0214 895.99 091223 N 0173.0 0215 895.99 091823 N 0174.0 0216 895.99 091923 N 0175.0 0217 895.99 092023 N 0176.0 0218 1,104.51 100223 N 0177.0 0219 1,104.51 100323 N 0178.0 0220 1,104.51 100423 N 0179.0 0221 1,104.51 100523 N 0180.0 0222 1,104.51 100623 N 0181.0 0223 1,104.51 100923 N 0182.0 0224 1,104.51 101023 N 0183.0 0225 1,104.51 101323 N 0184.0 0226 1,104.51 103023 N 0185.0 0227 1,104.51 103123 N 0186.0 0228 1,104.51 110123 N 0187.0 0229 1,104.51 110223 N 0188.0 0230 1,104.51 110323 N 0189.0 0231 1,104.51 110823 N 0192.0 0232 1,104.51 110923 N 0193.0 0233 1,104.51 110623 N 0190.0 0234 1,104.51 110723 N 0191.0 0235 66,339.00 111323 N 0171.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/27/23 EST. NO. 014 TIME 01:25 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 --------------------------------------------------------------------------- 271,713.73 TOTAL THIS ESTIMATE 2,091,696.42 TOTAL PREVIOUS ESTIMATE 2,363,410.15 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 11/27/23 EST. NO. 014 TIME 01:25 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 01:25 PM ESTIMATE NO. 014 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 11/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 01:25 PM ESTIMATE NO. 014 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 11/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,713.73 2,363,410.15 SUBTOTAL AMOUNT EARNED 271,713.73 2,363,410.15 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 271,713.73 2,363,410.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,713.73 2,363,410.15 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 12/30/23 120 262 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER