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 07/26/23 EST. NO. 004 TIME 03:33 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 0140 3,140.62 E.W. @ F.A.(+) 012723 N 40.1 0 0142 18,955.91 050823 N 110.00 0163 5,709.24 050123 N 109.10 0165 4,509.69 061923 N 119.00 0166 5,946.50 062023 N 120.00 0167 5,869.49 062123 N 121.00 0168 6,085.60 062223 N 122.00 0169 3,140.62 012823 N 46.3 0 0170 3,437.50 012823 N 45.3 0 0171 3,870.53 061923 N 123.00 0172 3,870.53 062023 N 124.00 0173 3,879.74 062123 N 125.00 0174 3,879.74 062223 N 126.00 0175 5,214.75 062623 N 127.00 0176 5,210.52 062723 N 128.00 0177 3,074.57 062923 N 129.00 0178 1,595.99 063023 N 130.00 0179 115,545.43 071023 N 132.00 0180 1,974.20 070523 N 134.00 0181 1,595.99 070623 N 135.00 0182 1,595.99 070723 N 136.00 0183 3,561.84 062623 N 131.00 0184 3,561.84 062723 N 133.00 215,226.83 TOTAL THIS ESTIMATE 997,371.63 TOTAL PREVIOUS ESTIMATE 1,212,598.46 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 07/26/23 EST. NO. 004 TIME 03:33 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 03:33 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 03:33 PM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,226.83 1,212,598.46 SUBTOTAL AMOUNT EARNED 215,226.83 1,212,598.46 ORIGINAL CONTRACT AMOUNT 25,543.00 TOTAL WORK COMPLETED 215,226.83 1,212,598.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,226.83 1,212,598.46 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 09/30/23 86 20 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER