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 05/23/25 EST. NO. 016 TIME 11:50 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 0423 7,006.21 E.W. @ F.A.(+) 041025 N PCV41 0425 9,148.01 050125 N PCV43 0426 5,023.24 101424 N PC-92 0427 118,369.08 043025 N PCV42A 0428 12,212.47 123024 N S1201 0429 12,212.47 010225 N S1202 0430 12,212.47 010325 N S1203 0431 12,212.47 010625 N S1204 0432 12,212.47 011425 N S1205 0433 12,212.47 011525 N S1206 0434 12,212.47 011625 N S1207 0435 12,212.47 011725 N S1208 0436 15,429.30 012125 N S1209 0437 11,284.91 012225 N S1210 0438 11,284.91 012325 N S1211 0439 11,284.91 012425 N S1212 0440 9,676.50 020325 N S1213 0441 9,676.50 020425 N S1214 0442 8,068.08 021025 N S1215 0443 8,068.08 021125 N S1216 0444 5,457.07 022825 N S1217 0445 6,119.51 040825 N S1218 0446 8,658.47 040925 N S1219 0447 7,052.07 041025 N S1220 0448 8,658.47 041125 N S1221 0449 8,658.47 041425 N S1222 0450 8,250.03 041525 N S1223 0451 9,311.94 041625 N S1224 384,185.52 TOTAL THIS ESTIMATE 5,536,808.43 TOTAL PREVIOUS ESTIMATE 5,920,993.95 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 05/23/25 EST. NO. 016 TIME 11:50 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 11:50 AM ESTIMATE NO. 016 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 05/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/25 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 11:50 AM ESTIMATE NO. 016 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 05/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 384,185.52 5,920,993.95 SUBTOTAL AMOUNT EARNED 384,185.52 5,920,993.95 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 384,185.52 5,920,993.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 384,185.52 5,920,993.95 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 12/30/25 30 429 0 0 69% 50% PROGRESS IS SATISFACTORY SHALVIRI, ALI RESIDENT ENGINEER