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 05/23/23 EST. NO. 002 TIME 05:59 PM R.E. NAME: SHALVIRI, ALI 07-2XC804 --------------------------------------------------------------------------- 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 0009 2,453.92 E.W. @ F.A.(+) 011723 N 9.0 0 0010 14,905.00 011723 N 10.0 0 0012 12,369.87 011823 N 12.0 0 0013 10,972.50 011823 N 13.0 0 0015 19,033.11 011923 N 15.0 0 0016 10,972.50 011923 N 16.0 0 0018 18,614.79 012023 N 18.0 0 0019 10,972.50 012023 N 19.0 0 0021 6,961.87 012123 N 21.0 0 0022 10,972.50 012123 N 22.0 0 0026 10,972.50 012323 N 26.0 0 0029 10,972.50 012423 N 29.0 0 0033 10,972.50 012523 N 33.0 0 0052 3,050.68 012923 N 52.0 0 0053 1,923.86 013123 N 53.0 0 0054 331.29 020323 N 54.0 0 0064 10,273.96 030723 N 64.0 0 0065 10,968.10 030823 N 65.0 0 0066 11,617.93 032723 N 66.0 0 0067 11,293.81 033023 N 67.0 0 0068 11,293.81 033123 N 68.0 0 0073 11,560.53 011423 N 2.2 0 0074 12,813.37 011523 N 6.1 0 0075 11,485.62 011623 N 7.1 0 0076 10,724.91 011723 N 11.1 0 0077 10,724.91 011823 N 14.1 0 0078 10,724.91 011923 N 17.1 0 0079 10,724.91 012023 N 20.1 0 0080 11,175.68 012123 N 23.1 0 0081 12,756.67 012223 N 24.1 0 0082 10,340.06 012323 N 27.1 0 0083 10,340.06 012423 N 30.1 0 0084 10,340.06 012523 N 31.1 0 0085 10,340.06 012623 N 34.1 0 0086 10,668.21 012723 N 37.1 0 0087 11,175.68 012823 N 43.1 0 0088 9,370.92 012923 N 51.1 0 0089 3,705.41 030623 N 74.0 0 0090 3,963.42 030723 N 75.0 0 0091 3,705.41 030823 N 76.0 0 0092 3,971.44 032723 N 77.0 0 0093 3,713.42 033023 N 78.0 0 0094 3,713.42 033123 N 79.0 0 0095 10,924.95 040323 N 69.0 0 0096 10,924.95 040423 N 70.0 0 0097 10,924.95 040523 N 71.0 0 0098 10,924.95 040623 N 72.0 0 0099 11,612.79 040723 N 73.0 0 0100 9,990.32 041023 N 80.0 0 0101 11,056.27 041123 N 81.0 0 0102 5,185.10 041223 N 82.0 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/23/23 EST. NO. 002 TIME 05:59 PM R.E. NAME: SHALVIRI, ALI 07-2XC804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 5,185.10 041323 N 83.0 0 0104 1,715.94 041723 N 84.0 0 0105 11,505.46 041723 N 85.0 0 0108 14,223.10 042023 N 88.0 0 0109 14,396.57 042123 N 89.0 0 0110 3,828.26 040323 N 90.0 0 0111 3,840.76 040423 N 91.0 0 0112 3,840.76 040523 N 92.0 0 0113 3,840.76 040623 N 93.0 0 0114 3,840.76 040723 N 94.0 0 0115 3,596.32 041023 N 95.0 0 0116 3,596.32 041123 N 96.0 0 0117 1,848.15 041223 N 97.0 0 0118 1,848.15 041323 N 98.0 0 0119 3,596.32 041723 N 99.0 0 0120 3,596.32 041823 N 100.00 0121 3,596.32 041923 N 101.00 0122 3,596.32 042023 N 102.00 0123 3,596.32 042123 N 103.00 0129 3,435.78 020623 N 55.1 0 0130 5,559.75 020723 N 56.1 0 0131 6,253.89 020823 N 57.1 0 0132 6,253.89 020923 N 58.1 0 0133 6,253.89 021023 N 59.1 0 0134 10,476.74 021323 N 60.1 0 0138 15,538.08 012323 N 25.1 0 0139 21,965.23 012823 N 44.1 0 662,308.12 TOTAL THIS ESTIMATE 58,440.24 TOTAL PREVIOUS ESTIMATE 720,748.36 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 05/23/23 EST. NO. 002 TIME 05:59 PM R.E. NAME: SHALVIRI, ALI 07-2XC804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 05:59 PM ESTIMATE NO. 002 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 07-LA-5-20.6/21.4 ----------------- PTM GENERAL ENGINEERING IN LA COUNTY CITY OF LA S/B LA-5 TO S/B LA SERVICES INC 110 CONNECTOR NEAR DODGER STADIUM TO REMOV 5942 ACORN STREET DEBRIS &REPAIR ERODED SLOPES,FENCE,BARRIER RIVERSIDE, CA 92504 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 25,543.0000 25,543.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 05:59 PM ESTIMATE NO. 002 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 662,308.12 720,748.36 SUBTOTAL AMOUNT EARNED 662,308.12 720,748.36 ORIGINAL CONTRACT AMOUNT 25,543.00 TOTAL WORK COMPLETED 662,308.12 720,748.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 662,308.12 720,748.36 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 03/03/23 30 01/12/23 01/14/23 07/30/23 65 0 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER