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 09/29/25 EST. NO. 020 TIME 02:09 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 0503 41,457.25 E.W. @ F.A.(+) 083025 N PCV52 0504 152,025.86 090925 N PCV53 0505 18,275.39 071425 N S1266 0506 18,275.39 071525 N S1267 0507 18,275.39 071625 N S1268 0508 18,275.39 071725 N S1269 0509 18,275.39 071825 N S1270 0510 17,744.57 072125 N S1271 0511 16,138.16 072225 N S1272 0512 16,138.16 072325 N S1273 0513 17,744.57 072425 N S1274 0514 18,993.54 072525 N S1275 0515 18,993.54 072825 N S1276 0516 18,993.54 072925 N S1277 0517 18,993.54 073025 N S1278 0518 14,848.17 073125 N S1279 0519 18,993.54 080125 N S1280 0520 18,993.54 080425 N S1281 0521 14,227.51 080525 N S1282 0522 15,517.51 080625 N S1283 0523 13,911.11 080725 N S1284 0524 14,227.51 080825 N S1285 0525 17,387.13 081125 N S1286 0526 67,304.21 091825 N PCV54 0527 14,740.34 080425 N S1281B 0528 19,222.61 080525 N S1282B 0529 18,290.05 080625 N S1283B 0530 14,740.34 080725 N S1284B 0531 14,740.34 080825 N S1285B 0532 15,869.74 081225 N S1287 0533 15,869.74 081325 N S1288 0534 15,869.74 081425 N S1289 0535 14,620.77 081525 N S1290 0536 15,869.74 081825 N S1291 0537 15,869.74 081925 N S1292 0538 21,433.76 082025 N S1293 0539 21,433.76 082125 N S1294 0540 18,319.68 082225 N S1295 0541 8,452.51 082625 N S1296 0542 8,452.51 082725 N S1297 0543 2,989.32 082825 N S1298 880,794.60 TOTAL THIS ESTIMATE 6,788,754.39 TOTAL PREVIOUS ESTIMATE 7,669,548.99 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 09/29/25 EST. NO. 020 TIME 02:09 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 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 02:09 PM ESTIMATE NO. 020 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 08/27/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/29/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,950.00 1.000 10,950 PROGRAM CAS145 PAGE 2 DATE 09/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 02:09 PM ESTIMATE NO. 020 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 08/27/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 09/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,950.00 10,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 880,794.60 7,669,548.99 SUBTOTAL AMOUNT EARNED 891,744.60 7,680,498.99 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 891,744.60 7,680,498.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 891,744.60 7,680,498.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/10/23 60 12/27/22 07/14/23 08/27/25 304 224 244 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER