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 06/20/23 EST. NO. 001 TIME 04:53 PM R.E. NAME: SHALVIRI, ALI 07-2XF404 --------------------------------------------------------------------------- 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 14,085.93 E.W. @ F.A.(+) 030123 N S1-010 0002 15,004.67 030223 N S1-020 0003 15,446.72 030423 N S1-040 0004 17,158.78 030923 N S1-090 0005 17,862.71 031023 N S1-100 0006 16,583.78 031123 N S1-110 0007 17,828.54 031223 N S1-120 0008 16,025.22 031323 N S1-130 0009 2,574.25 030123 N PC-010 0010 2,574.25 030223 N PC-020 0011 1,191.70 041023 N PC-030 0012 1,191.70 041123 N PC-040 0013 27,727.59 033123 N PC-V01 0014 4,324.27 043023 N PC-V02 0015 15,570.16 032023 N S1-200 0016 15,570.16 032323 N S1-230 0017 15,570.16 032423 N S1-240 0018 15,570.16 032723 N S1-270 0019 15,570.16 032823 N S1-280 0029 3,897.64 031823 N S1-187 0030 5,227.87 031923 N S1-197 0031 3,433.82 032123 N S1-217 0032 3,433.82 032223 N S1-227 0033 4,330.78 032523 N S1-257 0034 4,678.43 032623 N S1-267 0035 3,433.82 032923 N S1-297 0036 3,433.82 033023 N S1-307 0037 3,433.82 033123 N S1-317 0038 7,657.57 030323 N S1-031 0039 7,657.57 030623 N S1-061 0040 7,657.57 030723 N S1-071 0041 9,343.66 030823 N S1-081 0042 9,343.66 031423 N S1-141 0043 9,343.66 031523 N S1-151 0044 10,946.29 031623 N S1-161 0045 11,650.23 031723 N S1-171 0046 5,961.73 030323 N S1-032 0048 9,636.73 030723 N S1-072 0050 2,823.18 031423 N S1-142 0051 2,823.18 031523 N S1-152 0052 4,612.30 031623 N S1-162 0053 4,612.30 031723 N S1-172 0054 14,267.81 030523 N S1-050 0055 9,636.73 030623 N S106B7 0056 7,348.48 030823 N 010090 0057 3,905.00 040123 N S1-320 0058 4,678.69 040223 N S1-330 0059 3,445.40 040323 N S1-340 0060 3,131.68 040423 N S1-350 0061 3,131.68 040523 N S1-360 0062 3,131.68 040623 N S1-370 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/23 EST. NO. 001 TIME 04:53 PM R.E. NAME: SHALVIRI, ALI 07-2XF404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 3,131.68 040723 N S1-380 0064 3,905.00 040823 N S1-390 0065 4,678.69 040923 N S1-400 451,196.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 451,196.88 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 06/20/23 EST. NO. 001 TIME 04:53 PM R.E. NAME: SHALVIRI, ALI 07-2XF404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 04:53 PM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 07-LA-210-15.4 ----------------- SGV ENTERPRISES, INC. LOS ANGELES COUNTY ON LA 210 LA CRESCENTA 615 LAS TUNAS DR, SUITE J REPAIR DAMAGE SYSTEM, REPAIR SINKHOLE AND ARCADIA, CA 91007 SHOULDER OF LA 210 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 8,700.0000 8,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 04:53 PM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,196.88 451,196.88 SUBTOTAL AMOUNT EARNED 451,196.88 451,196.88 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 451,196.88 451,196.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,196.88 451,196.88 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 04/24/23 30 02/28/23 02/28/23 07/30/23 39 39 0 0 90% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER