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 01/22/25 EST. NO. 013 TIME 09:44 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 0361 11,629.97 E.W. @ F.A.(+) 101424 N S1151 0362 11,629.97 101524 N S1152 0363 12,867.57 101624 N S1153 0364 12,496.77 101724 N S1154 0365 12,496.77 101824 N S1155 0366 13,139.30 102124 N S1156 0367 12,554.04 102224 N S1157 0368 13,358.26 102324 N S1158 0369 12,554.04 102424 N S1159 0370 12,554.04 102524 N S1160 0371 12,314.30 102824 N S1161 0372 12,314.30 102924 N S1162 0373 10,705.88 103024 N S1163 0374 14,475.99 103124 N S1164 0375 12,867.57 110124 N S1165 0376 13,238.37 110424 N S1166 0377 13,238.37 110524 N S1167 0378 15,295.85 110624 N S1168 0379 15,295.85 110724 N S1169 0380 15,295.85 110824 N S1170 0382 180,853.58 120824 N PCV31X 0383 154,500.00 120824 N PC-V32 0384 32,838.56 082024 N PC-V33 0385 178,216.29 101524 N PC-V34 0386 7,665.84 122724 N PC-V35 0387 53,312.91 010325 N PC-V36 0388 14,240.19 111224 N S1171 0389 13,752.34 111324 N S1172 0390 15,360.76 111424 N S1173 0391 15,674.29 111524 N S1174 0392 13,752.34 111824 N S1175 0393 12,143.94 111924 N S1176 0394 10,535.52 112024 N S1177 0395 12,143.94 112124 N S1178 0396 13,752.34 112224 N S1179 0397 12,457.47 112524 N S1180 0398 13,752.34 112624 N S1181 0399 13,752.34 112724 N S1182 0400 13,752.34 120224 N S1183 0401 12,457.47 120324 N S1184 0402 13,752.34 120424 N S1185 0403 10,849.05 120524 N S1186 0404 12,143.94 120624 N S1187 0405 11,219.85 120924 N S1188 0406 11,219.85 121024 N S1189 0407 11,219.85 121124 N S1190 0408 12,828.27 121224 N S1191 0409 12,828.27 121324 N S1192 0410 14,123.14 121624 N S1193 0411 14,123.14 121724 N S1194 0412 14,123.14 121824 N S1195 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 01/22/25 EST. NO. 013 TIME 09:44 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 --------------------------------------------------------------------------- 0413 14,123.14 121924 N S1196 0414 14,123.14 122024 N S1197 0415 14,123.14 122324 N S1198 0416 15,047.23 122624 N S1199 0417 15,047.23 122724 N S1200 0418 57,741.80 123124 N PC-V37 0419 26,283.91 101024 N S1V01 1,350,158.29 TOTAL THIS ESTIMATE 4,165,379.52 TOTAL PREVIOUS ESTIMATE 5,515,537.81 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 01/22/25 EST. NO. 013 TIME 09:44 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 09:44 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 09:44 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,350,158.29 5,515,537.81 SUBTOTAL AMOUNT EARNED 1,350,158.29 5,515,537.81 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 1,350,158.29 5,515,537.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,350,158.29 5,515,537.81 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 06/30/25 30 346 0 0 64% 50% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER