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 11/21/24 EST. NO. 011 TIME 07:36 AM 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 0306 31,175.86 E.W. @ F.A.(+) 080224 N PC-V23 0308 17,782.23 100424 N PC-V25 0309 3,766.92 100924 N PC-V26 0311 679.19 090424 N PC-V28 0312 34,758.52 090624 N PC-V29 0313 34,651.85 100924 N PC-V30 0314 8,430.58 072924 N S1107 0315 8,430.58 073024 N S1108 0316 8,430.58 073124 N S1109 0317 8,430.58 080124 N S1110 0318 8,430.58 080224 N S1111 0319 8,430.58 080524 N S1112 0320 8,430.58 080624 N S1113 0321 3,318.04 080724 N S1114 0322 3,318.04 081324 N S1115 0323 3,318.04 081424 N S1116 0324 3,318.04 081524 N S1117 0325 3,318.04 081624 N S1118 0326 3,318.04 081924 N S1119 0327 3,318.04 082024 N S1120 0328 8,430.58 082124 N S1121 0330 11,629.97 082224 N S1122 0331 11,211.61 082324 N S1123 0332 10,898.08 082624 N S1124 0333 13,091.74 082724 N S1125 0334 12,215.22 082824 N S1126 0335 12,215.22 082924 N S1127 0336 12,215.22 083024 N S1128 0337 915.69 102424 N PCV31 0338 12,649.17 110424 N PCV32 310,527.41 TOTAL THIS ESTIMATE 3,639,198.90 TOTAL PREVIOUS ESTIMATE 3,949,726.31 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 11/21/24 EST. NO. 011 TIME 07:36 AM 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 07:36 AM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 07:36 AM ESTIMATE NO. 011 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 11/20/24 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 310,527.41 3,949,726.31 SUBTOTAL AMOUNT EARNED 310,527.41 3,949,726.31 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 310,527.41 3,949,726.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 310,527.41 3,949,726.31 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 01/31/25 30 308 0 0 46% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER