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 10/22/24 EST. NO. 003 TIME 03:36 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 0010 39,911.70 E.W. @ F.A.(+) 090624 N 0010 0011 3,293.50 091824 N 0011 0012 5,963.10 091724 N 0012 0013 6,711.07 091824 N 0013 0014 7,459.04 091924 N 0014 0015 7,459.04 092024 N 0015 0016 6,711.07 092324 N 0016 0017 7,965.28 092424 N 0017 0018 3,214.97 092524 N 0018 0019 124,542.40 092324 N 0019 0020 29,403.00 091724 N 0020 242,634.17 TOTAL THIS ESTIMATE 53,233.57 TOTAL PREVIOUS ESTIMATE 295,867.74 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 10/22/24 EST. NO. 003 TIME 03:36 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 03:36 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF204 TIME 03:36 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: TOUTOUNCHIAN, SAM DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,634.17 295,867.74 SUBTOTAL AMOUNT EARNED 242,634.17 295,867.74 ORIGINAL CONTRACT AMOUNT 16,950.00 TOTAL WORK COMPLETED 242,634.17 295,867.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,634.17 295,867.74 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 11/22/24 63 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TOUTOUNCHIAN, SAM RESIDENT ENGINEER