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 02/12/24 EST. NO. 016 TIME 01:44 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 0247 1,104.51 E.W. @ F.A.(+) 111423 N 0195.0 0248 1,104.51 111523 N 0196.0 0249 13,264.30 021323 N 0131.0 0250 1,104.51 111323 N 0194.0 16,577.83 TOTAL THIS ESTIMATE 2,575,297.03 TOTAL PREVIOUS ESTIMATE 2,591,874.86 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 02/12/24 EST. NO. 016 TIME 01:44 PM R.E. NAME: SHALVIRI, ALI 07-1XX204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND PREM ADJUSTMENT -17,826.00 016 -17,826.00 -17,826.00 TOTAL DEDUCTIONS -17,826.00 -17,826.00 PROGRAM CAS145 PAGE 1 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 01:44 PM ESTIMATE NO. 016 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 12/21/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/12/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,260.00 1.000 34,260 PROGRAM CAS145 PAGE 2 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XX204 TIME 01:44 PM ESTIMATE NO. 016 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 12/21/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,260.00 34,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,577.83 2,591,874.86 SUBTOTAL AMOUNT EARNED 50,837.83 2,626,134.86 ORIGINAL CONTRACT AMOUNT 34,260.00 TOTAL WORK COMPLETED 50,837.83 2,626,134.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,826.00 -17,826.00 TOTAL 33,011.83 2,608,308.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/22 120 05/10/22 05/10/22 12/21/23 120 283 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER