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 10/25/23 EST. NO. 002 TIME 03:32 PM R.E. NAME: SHALVIRI, ALI 07-2XA604 --------------------------------------------------------------------------- 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 0040 6,465.22 E.W. @ F.A.(+) 062823 N S-01X0 0041 6,465.22 062923 N S1-027 0042 8,688.37 063023 N S1-037 0043 17,026.92 070323 N S1-047 0044 11,488.16 070523 N S1-057 0045 11,488.16 070623 N S1-067 0046 11,174.62 070723 N S1-077 0062 11,801.69 071023 N S1-097 0063 11,801.69 071123 N S1-107 0064 11,801.69 071223 N S1-117 0065 11,801.69 071323 N S1-127 0066 11,801.69 071423 N S1-137 0067 17,806.27 071723 N S1-147 0068 17,806.27 071823 N S1-157 0069 12,725.76 071923 N S1-167 0070 15,858.43 072023 N S1-177 0071 15,858.43 072123 N S1-187 0072 21,502.59 072423 N S1-197 0073 21,502.59 072523 N S1-207 0074 21,502.59 072623 N S1-217 0075 21,502.59 072723 N S1-227 0076 21,502.59 072823 N S1-237 0077 19,654.43 082123 N S1-247 0078 19,654.43 082223 N S1-257 0079 19,654.43 082323 N S1-267 0080 19,654.43 082423 N S1-277 0081 19,654.43 082523 N S1-287 417,645.38 TOTAL THIS ESTIMATE 236,272.42 TOTAL PREVIOUS ESTIMATE 653,917.80 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 10/25/23 EST. NO. 002 TIME 03:32 PM R.E. NAME: SHALVIRI, ALI 07-2XA604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 03:32 PM ESTIMATE NO. 002 BID OPENING 12/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 07-LA-2-65.2/66.4 ----------------- SGV ENTERPRISES INC IN UNINCORPORATED AREA OF LA COUNTY IN THE 615 LAS TUNAS DR STE J ANGELES NATIONAL FOREST ON LA-2 TO REPAIR ARCADIA, CA 91007 & RECONSTRUCT DAMAGED SIDE SLOPES,BERMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPES DUE TO STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPES (BOND PREMIUM) LS 10,950.0000 10,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 03:32 PM ESTIMATE NO. 002 BID OPENING 12/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,645.38 653,917.80 SUBTOTAL AMOUNT EARNED 417,645.38 653,917.80 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 417,645.38 653,917.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,645.38 653,917.80 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 02/10/23 60 12/27/22 07/14/23 12/30/23 22 47 0 0 16% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER