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 08/23/24 EST. NO. 001 TIME 03:39 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XF204 --------------------------------------------------------------------------- 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 0001 1,815.00 E.W. @ F.A.(+) 060224 N 0001 0002 4,349.95 042524 N 0002 0003 3,025.00 052424 N 0003 0004 2,668.80 070324 N 0004 0005 10,819.41 070824 N 0005 0006 10,819.41 070924 N 0006 0007 10,091.96 071024 N 0007 0008 4,822.02 071124 N 0008 48,411.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,411.55 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 08/23/24 EST. NO. 001 TIME 03:39 PM R.E. NAME: TOUTOUNCHIAN, SAM 07-2XF204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 07-LA-5-287.0/28.7 ----------------- NCM SOLUTIONS INC LA COUNTY IN CITY OF BURBANK @ELECTRICAL 745 E CALABRIA DR MAINTNCE STATION TO REPAIR LEAKS,DEMOLISH GLENDORA, CA 91741 & REPAIR METAL ROOF&WATERPROOF EXTERIORS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BURBANK ELECTRICAL MAINT.STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR MAINT.STATION (BOND PREMIUM) LS 16,950.0000 16,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,411.55 48,411.55 SUBTOTAL AMOUNT EARNED 48,411.55 48,411.55 ORIGINAL CONTRACT AMOUNT 16,950.00 TOTAL WORK COMPLETED 48,411.55 48,411.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,411.55 48,411.55 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 05/21/24 45 07/01/24 07/01/24 09/03/24 21 0 0 0 9% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER