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 07/22/25 EST. NO. 018 TIME 11:05 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 0456 132,967.10 E.W. @ F.A.(+) 071225 N PCV47 0457 8,250.03 041725 N S1225 0458 7,047.53 041825 N S1226 0459 8,250.03 042125 N S1227 0460 6,690.09 042225 N S1228 0461 5,083.68 042325 N S1229 0462 1,606.41 042425 N S1230 0463 6,690.09 042525 N S1231 0464 7,876.07 042925 N S1232 0465 12,062.46 043025 N S1233 0466 8,849.66 050125 N S1234 0467 7,559.65 050225 N S1235 0468 10,557.83 050925 N S1236 0469 10,332.58 051925 N S1237 0470 10,332.58 052025 N S1238 0471 11,669.02 052125 N S1239 0472 14,881.84 052225 N S1240 0473 13,275.43 052325 N S1241 0474 10,062.63 052725 N S1242 0475 10,062.63 052825 N S1243 0476 11,622.57 052925 N S1244 0477 13,762.23 053025 N S1245 0478 14,565.44 060225 N S1246 0479 12,959.03 060325 N S1247 0480 14,565.44 060425 N S1248 0482 12,472.24 060625 N S1250 0483 11,669.02 060925 N S1251 0484 11,669.02 061025 N S1252 0485 11,669.02 061125 N S1253 0486 11,669.02 061225 N S1254 0487 11,669.02 061325 N S1255 0493 15,606.52 070725 N S1261 0498 16,156.58 060425 N PCV48 0499 12,959.03 060525 N S1249A 487,121.52 TOTAL THIS ESTIMATE 6,050,882.99 TOTAL PREVIOUS ESTIMATE 6,538,004.51 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 07/22/25 EST. NO. 018 TIME 11:05 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 11:05 AM ESTIMATE NO. 018 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 07/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 11:05 AM ESTIMATE NO. 018 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 07/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 487,121.52 6,538,004.51 SUBTOTAL AMOUNT EARNED 487,121.52 6,538,004.51 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 487,121.52 6,538,004.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,121.52 6,538,004.51 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 52 448 0 0 76% 87% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER