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 10/20/25 EST. NO. 021 TIME 12:03 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 0544 60,781.00 E.W. @ F.A.(+) 100125 N PCVB01 0545 16,055.16 091925 N PCV55 0546 21,474.38 101625 N S1V02 0547 2,977.83 101625 N S1V03 0548 376.84 101625 N S1V04 0552 5,056.08 101625 N S1V08 0553 4,659.34 101625 N S1V09 0554 5,358.75 101625 N S1V10 0555 2,300.09 101625 N S1V11 0556 32,060.72 101625 N S1V05X 151,100.19 TOTAL THIS ESTIMATE 7,669,548.99 TOTAL PREVIOUS ESTIMATE 7,820,649.18 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 10/20/25 EST. NO. 021 TIME 12:03 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 12:03 PM ESTIMATE NO. 021 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 10/20/25 LOCATION SEMI-FINAL 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 1.000 10,950 PROGRAM CAS145 PAGE 2 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XA604 TIME 12:03 PM ESTIMATE NO. 021 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 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 151,100.19 7,820,649.18 SUBTOTAL AMOUNT EARNED 151,100.19 7,831,599.18 ORIGINAL CONTRACT AMOUNT 10,950.00 TOTAL WORK COMPLETED 151,100.19 7,831,599.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,100.19 7,831,599.18 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