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 10/03/23 EST. NO. 006 TIME 11:32 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 0186 8,387.39 E.W. @ F.A.(+) 072023 N 138.00 0190 6,973.57 072423 N 139.00 0191 3,521.10 072523 N 140.00 0192 9,480.69 072623 N 141.00 0197 4,524.58 072723 N 146.00 0198 4,137.00 072723 N 147.00 0199 5,345.19 072823 N 148.00 0206 12,622.30 042723 N 107.10 0207 12,738.78 042823 N 108.10 0210 4,876.93 072823 N 149.10 0211 14,403.83 072723 N 142.10 0212 13,243.78 072823 N 143.10 100,255.14 TOTAL THIS ESTIMATE 1,298,423.08 TOTAL PREVIOUS ESTIMATE 1,398,678.22 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 10/03/23 EST. NO. 006 TIME 11:32 AM R.E. NAME: SHALVIRI, ALI 07-2XC804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PREMIUM BOND ADJUSTM -8,637.00 006 -8,637.00 -8,637.00 TOTAL DEDUCTIONS -8,637.00 -8,637.00 PROGRAM CAS145 PAGE 1 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 11:32 AM ESTIMATE NO. 006 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 08/21/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/03/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 25,543.00 1.000 25,543 PROGRAM CAS145 PAGE 2 DATE 10/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC804 TIME 11:32 AM ESTIMATE NO. 006 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 08/21/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 10/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,543.00 25,543.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,255.14 1,398,678.22 SUBTOTAL AMOUNT EARNED 125,798.14 1,424,221.22 ORIGINAL CONTRACT AMOUNT 25,543.00 TOTAL WORK COMPLETED 125,798.14 1,424,221.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,637.00 -8,637.00 TOTAL 117,161.14 1,415,584.22 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 03/03/23 30 01/12/23 01/13/23 08/21/23 30 121 0 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER