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 07/26/22 EST. NO. 002 TIME 02:36 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/26/22 EST. NO. 002 TIME 02:36 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 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY504 TIME 02:36 PM ESTIMATE NO. 002 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 07/26/22 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 07/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY504 TIME 02:36 PM ESTIMATE NO. 002 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 07/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 845,483.26 SUBTOTAL AMOUNT EARNED 0.00 858,983.26 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 0.00 858,983.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 858,983.26 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