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 05/26/22 EST. NO. 001 TIME 02:17 PM R.E. NAME: SHALVIRI, ALI 07-1XY504 --------------------------------------------------------------------------- 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 0001 3,051.30 E.W. @ F.A.(+) 010822 N P-01 0 0002 3,859.95 010922 N P-02 0 0004 9,883.91 011122 N P-04 0 0005 11,588.47 011222 N P-05 0 0006 11,588.47 011322 N P-06 0 0007 11,588.47 011422 N P-07 0 0008 13,758.53 011522 N P-08 0 0009 7,677.61 011822 N P-09 0 0010 11,588.47 011922 N P-10 0 0011 11,588.47 012022 N P-11 0 0012 11,588.47 012122 N P-12 0 0013 13,758.53 012222 N P-13 0 0014 11,588.47 012422 N P-14 0 0015 13,295.12 012522 N P-15 0 0016 13,233.55 012622 N P-16 0 0017 10,592.00 012722 N P-17 0 0018 8,527.95 012822 N P-18 0 0019 14,101.39 012922 N P-19 0 0020 11,931.33 013122 N P-20 0 0021 11,931.33 020122 N P-21 0 0022 11,931.33 020222 N P-22 0 0023 11,931.33 020322 N P-23 0 0024 11,931.33 020422 N P-24 0 0025 14,101.39 020522 N P-25 0 0026 8,334.40 032122 N P-26 0 0027 8,334.40 032222 N P-27 0 0028 8,334.40 032322 N P-28 0 0029 5,547.05 010822 N S1-010 0030 6,539.81 010922 N S1-020 0031 12,501.80 011022 N S1-030 0032 14,548.63 011122 N S1-040 0033 14,548.63 011222 N S1-050 0034 14,548.63 011322 N S1-060 0035 14,548.63 011422 N S1-070 0036 16,935.70 011522 N S1-080 0037 14,548.63 011822 N S1-090 0038 14,548.63 011922 N S1-100 0039 14,548.63 012022 N S1-110 0040 14,548.63 012122 N S1-120 0041 17,984.42 012222 N S1-130 0042 15,900.40 012422 N S1-140 0043 15,900.40 012522 N S1-150 0044 15,900.40 012622 N S1-160 0045 15,900.40 012722 N S1-170 0046 15,900.40 012822 N S1-180 0047 17,984.42 012922 N S1-190 0048 20,857.45 013122 N S1-200 0049 20,857.45 020122 N S1-210 0050 20,857.45 020222 N S1-220 0051 20,857.45 020322 N S1-230 0052 20,857.45 020422 N S1-240 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 05/26/22 EST. NO. 001 TIME 02:17 PM R.E. NAME: SHALVIRI, ALI 07-1XY504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 24,486.08 020522 N S1-250 0054 13,942.32 032122 N S1-260 0055 13,942.32 032222 N S1-270 0056 13,942.32 032322 N S1-280 0058 2,957.22 011022 N P-03R0 0061 44,870.64 032322 N P1-V03 0062 25,291.38 032322 N P1-V04 0063 12,582.83 032322 N P1-V05 0064 10,676.29 032322 N 874602 0065 13,500.00 032322 N P1-BD0 845,483.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 845,483.26 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 05/26/22 EST. NO. 001 TIME 02:17 PM R.E. NAME: SHALVIRI, ALI 07-1XY504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY504 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 01/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/26/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-710-31.9 ---------------------------------- SGV ENTERPRISES INC LA COUNTY CITY OF PASADENA 615 LAS TUNAS DR. SUITE J REPAIR FAILED DRAINAGE SYS, WSHD OUT SLOPE ARCADIA, CA 91007 UNDERMINED SHOULDER AND/OR ROADWAY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR FAILED DRAINAGE SYS, RESTORE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED DRAINAGE (BOND PREMIUM) LS 13,500.0000 13,500.00 1.000 13,500.00 1.000 13,500 PROGRAM CAS145 PAGE 2 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY504 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 01/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/22 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 845,483.26 845,483.26 SUBTOTAL AMOUNT EARNED 858,983.26 858,983.26 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 858,983.26 858,983.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 858,983.26 858,983.26 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 03/09/22 90 01/08/22 01/08/22 03/23/22 52 0 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER