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 09/18/24 EST. NO. 002 TIME 10:30 AM 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 0009 4,822.02 E.W. @ F.A.(+) 071224 N 0009 4,822.02 TOTAL THIS ESTIMATE 48,411.55 TOTAL PREVIOUS ESTIMATE 53,233.57 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 09/18/24 EST. NO. 002 TIME 10:30 AM 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 10:30 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 10:30 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,822.02 53,233.57 SUBTOTAL AMOUNT EARNED 4,822.02 53,233.57 ORIGINAL CONTRACT AMOUNT 16,950.00 TOTAL WORK COMPLETED 4,822.02 53,233.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,822.02 53,233.57 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 10/18/24 42 0 0 0 10% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER