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 04/23/24 EST. NO. 008 TIME 07:29 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 0228 13,518.64 E.W. @ F.A.(+) 101823 N S1-610 0229 13,518.64 101923 N S1-620 0230 13,518.64 102023 N S1-630 0231 16,040.75 102323 N S1-640 0232 16,040.75 102423 N S1-650 0233 16,040.75 102523 N S1-660 0234 16,040.75 102623 N S1-670 0235 16,040.75 102723 N S1-680 0236 16,040.75 103023 N S1-690 0237 16,040.75 103123 N S1-700 0238 16,040.75 110123 N S1-710 0239 16,040.75 110223 N S1-720 0240 16,040.75 110323 N S1-730 0241 11,347.90 110623 N S1-740 0242 11,347.90 110723 N S1-750 0243 11,347.90 110823 N S1-760 0244 11,347.90 110923 N S1-770 0245 11,347.90 111023 N S1-780 0246 11,347.90 111323 N S1-790 0247 11,347.90 111423 N S1-800 0248 11,347.90 111523 N S1-810 0249 11,347.90 111623 N S1-820 0250 11,347.90 111723 N S1-830 0251 13,518.64 112023 N S1-840 0252 13,518.64 112123 N S1-850 0253 13,518.64 112223 N S1-860 0254 13,518.64 112723 N S1-870 0255 13,518.64 112823 N S1-880 0256 13,518.64 112923 N S1-890 0257 13,518.64 113023 N S1-900 0261 16,415.73 120623 N S1-940 0297 10,048.83 121123 N S1-977 0298 7,198.80 121823 N S11027 0299 7,198.80 121923 N S11037 449,935.06 TOTAL THIS ESTIMATE 2,879,314.86 TOTAL PREVIOUS ESTIMATE 3,329,249.92 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 04/23/24 EST. NO. 008 TIME 07:29 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 07:29 PM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 07:29 PM ESTIMATE NO. 008 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 04/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 449,935.06 3,329,249.92 SUBTOTAL AMOUNT EARNED 449,935.06 3,329,249.92 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 449,935.06 3,329,249.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,935.06 3,329,249.92 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 22 168 0 0 83% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER