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 12/22/23 EST. NO. 004 TIME 02:01 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 0057 10,096.14 E.W. @ F.A.(+) 091823 N PC-170 0058 11,125.12 091923 N PC-180 0059 10,881.17 092023 N PC-190 0060 10,881.17 092123 N PC-200 0061 10,881.17 092223 N PC-210 0087 9,133.13 090523 N PC-077 0088 9,133.13 090623 N PC-087 0089 13,396.18 090723 N PC-097 0090 13,396.18 090823 N PC-107 0091 14,622.87 090923 N PC-117 0092 14,744.16 091123 N PC-127 0093 11,892.10 091223 N PC-137 0094 10,863.12 091323 N PC-147 0095 12,611.16 091423 N PC-157 0096 12,611.16 091523 N PC-167 0097 9,852.20 092523 N PC-220 0098 9,852.20 092623 N PC-230 0099 11,892.10 092723 N PC-240 0100 11,892.10 092823 N PC-250 0101 9,608.25 092923 N PC-260 0102 10,571.26 100223 N PC-270 0103 10,571.26 100323 N PC-280 0104 10,571.26 100423 N PC-290 0105 8,104.16 100523 N PC-300 0106 8,104.16 100623 N PC-310 0107 4,658.28 100923 N PC-320 0108 1,492.88 101023 N PC-330 0109 4,658.28 101123 N PC-340 0110 3,939.22 101223 N PC-350 0111 3,939.22 101323 N PC-360 0112 4,040.73 101623 N PC-370 0113 4,040.73 101723 N PC-380 0114 6,547.22 101823 N PC-390 0115 6,547.22 101923 N PC-400 0116 4,040.73 102023 N PC-410 0117 7,576.18 102323 N PC-420 0118 8,295.25 102423 N PC-430 0119 6,547.22 102523 N PC-440 0120 4,658.28 102623 N PC-450 0121 4,658.28 102723 N PC-460 0122 6,547.22 103023 N PC-470 0123 6,547.22 103123 N PC-480 0124 6,547.22 110123 N PC-490 0125 3,939.22 110223 N PC-500 0126 6,547.22 110323 N PC-510 0127 3,836.66 090523 N S1-300 0128 3,836.66 090623 N S1-310 0129 3,836.66 090723 N S1-320 0130 3,836.66 090823 N S1-330 0131 2,912.58 091123 N S1-340 0132 5,857.32 091223 N S1-350 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 12/22/23 EST. NO. 004 TIME 02:01 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 --------------------------------------------------------------------------- 0133 5,857.32 091323 N S1-360 0134 6,781.41 091423 N S1-370 0135 6,781.41 091523 N S1-380 0136 6,781.41 091823 N S1-390 0137 6,781.41 091923 N S1-400 0138 6,781.41 092023 N S1-410 0139 6,781.41 092123 N S1-420 0140 14,703.98 092223 N S1-430 0141 8,597.41 092523 N S1-440 0142 10,379.11 092623 N S1-450 0143 10,379.11 092723 N S1-460 0144 18,874.78 092823 N S1-470 0145 19,623.28 092923 N S1-480 0146 9,332.48 100223 N S1-490 0147 10,080.16 100323 N S1-500 0148 10,080.16 100423 N S1-510 0149 10,080.16 100523 N S1-520 0150 19,309.75 100623 N S1-530 0151 8,781.10 100923 N S1-540 0152 8,781.10 101023 N S1-550 0153 8,781.10 101123 N S1-560 0154 8,781.10 101223 N S1-570 0155 8,781.10 101323 N S1-580 0156 12,803.66 101623 N S1-590 0157 12,803.66 101723 N S1-600 0158 6,704.19 110623 N PC-520 0159 4,197.70 110723 N PC-530 0160 4,197.70 110823 N PC-540 0161 4,815.25 110923 N PC-550 0162 4,096.19 111023 N PC-560 0163 4,496.15 111123 N PC-570 0164 8,043.06 111323 N PC-580 0165 4,056.80 111423 N PC-590 0166 7,324.00 111523 N PC-600 0167 7,324.00 111723 N PC-610 0168 4,197.70 112023 N PC-620 0169 4,197.70 112123 N PC-630 0170 7,793.02 112223 N PC-640 0171 5,985.13 112723 N PC-650 0172 5,985.13 112823 N PC-660 0173 5,985.13 112923 N PC-670 0174 5,985.13 113023 N PC-680 0175 5,985.13 120123 N PC-690 0176 70,107.59 120823 N PC-V05 0177 66,404.10 120823 N PC-V06 0179 19,169.95 102423 N S2-017 0180 18,256.32 102523 N S2-027 0181 18,503.02 102623 N S2-030 0182 18,380.89 102723 N S2-040 0183 18,503.02 103023 N S2-050 0184 19,833.64 103123 N S2-060 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/22/23 EST. NO. 004 TIME 02:01 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 --------------------------------------------------------------------------- 0185 16,559.30 110123 N S2-070 0186 17,975.45 110223 N S2-080 0187 18,380.89 110323 N S2-090 0188 20,546.26 110623 N S2-100 0189 20,527.85 110723 N S2-110 0205 13,559.51 103123 N PC-V07 0206 23,390.23 113023 N PC-V08 0207 38,173.02 113023 N PC-V09 0208 120,377.48 120823 N PC-V10 0211 99,147.80 120823 N PC-V13 0213 5,765.03 113023 N PC-V15 1,409,600.71 TOTAL THIS ESTIMATE 693,892.05 TOTAL PREVIOUS ESTIMATE 2,103,492.76 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 12/22/23 EST. NO. 004 TIME 02:01 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 02:01 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 02:01 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,409,600.71 2,103,492.76 SUBTOTAL AMOUNT EARNED 1,409,600.71 2,103,492.76 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 1,409,600.71 2,103,492.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,409,600.71 2,103,492.76 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 87 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER