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. 003 TIME 01:27 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 0082 16,915.79 E.W. @ F.A.(+) 111023 N S2V001 0083 18,960.13 111023 N S2V002 0084 4,098.33 111023 N S2V003 39,974.25 TOTAL THIS ESTIMATE 653,917.80 TOTAL PREVIOUS ESTIMATE 693,892.05 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. 003 TIME 01:27 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 01:27 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/27/23 LOCATION RERUN 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 01:27 PM ESTIMATE NO. 003 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 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 39,974.25 693,892.05 SUBTOTAL AMOUNT EARNED 39,974.25 693,892.05 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 39,974.25 693,892.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,974.25 693,892.05 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 12/30/24 22 67 0 0 17% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER