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 06/22/23 EST. NO. 003 TIME 07:45 AM 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 0038 25,058.31 E.W. @ F.A.(+) 012723 N 38.0 0 0039 10,972.50 012723 N 39.0 0 0042 2,639.37 012723 N 42.0 0 0070 4,218.46 012823 N 50.1 0 0072 160.52 012823 N 49.1 0 0106 14,119.72 041823 N 86.0 0 0107 13,964.63 041923 N 87.0 0 0124 14,625.04 042423 N 104.00 0125 13,892.23 042523 N 105.00 0126 16,944.12 042623 N 106.00 0143 12,275.24 050923 N 111.00 0144 11,509.62 051023 N 112.00 0145 10,914.20 051123 N 113.00 0146 11,941.77 051223 N 114 0 0147 10,854.50 030623 N 63.2 0 0148 6,367.46 021523 N 62.2 0 0149 8,891.53 021423 N 61.2 0 0150 10,456.60 051523 N 115.00 0151 4,964.40 051623 N 116.00 0152 2,779.02 051723 N 117.00 0154 14,277.54 012723 N 41.1 0 0155 16,093.29 012423 N 28.1 0 0156 16,361.03 012523 N 32.1 0 0158 525.95 060723 N 118.00 0161 21,816.22 012823 N 46.2 0 276,623.27 TOTAL THIS ESTIMATE 720,748.36 TOTAL PREVIOUS ESTIMATE 997,371.63 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 06/22/23 EST. NO. 003 TIME 07:45 AM 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 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 07:45 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/22/23 LOCATION RERUN 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 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 07:45 AM ESTIMATE NO. 003 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 06/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,623.27 997,371.63 SUBTOTAL AMOUNT EARNED 276,623.27 997,371.63 ORIGINAL CONTRACT AMOUNT 25,543.00 TOTAL WORK COMPLETED 276,623.27 997,371.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,623.27 997,371.63 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 08/30/23 86 0 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER