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 06/18/25 EST. NO. 017 TIME 03:42 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 0453 30,319.33 E.W. @ F.A.(+) 061325 N PCV45 0454 90,629.08 060425 N PCV44A 0455 8,940.63 060525 N PCV46 129,889.04 TOTAL THIS ESTIMATE 5,920,993.95 TOTAL PREVIOUS ESTIMATE 6,050,882.99 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 06/18/25 EST. NO. 017 TIME 03:42 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 03:42 PM ESTIMATE NO. 017 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 06/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 03:42 PM ESTIMATE NO. 017 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 06/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,889.04 6,050,882.99 SUBTOTAL AMOUNT EARNED 129,889.04 6,050,882.99 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 129,889.04 6,050,882.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,889.04 6,050,882.99 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 52 429 0 0 70% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER