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 01/22/25 EST. NO. 006 TIME 02:09 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 0087 95,106.00 E.W. @ F.A.(+) 093024 N PV15X 0088 4,404.40 010125 N PV16 0089 263,854.78 010625 N PV17 0090 72,509.25 011425 N PV18 0091 6,639.33 123024 N S1065 0092 5,019.20 010225 N S1066 0093 6,639.33 010325 N S1067 0094 10,676.93 010625 N S1068 0095 11,356.06 010725 N S1069 0096 11,669.78 010925 N S1070 0097 11,039.85 011325 N S1071 0098 6,324.00 011425 N S1072 505,238.91 TOTAL THIS ESTIMATE 753,799.99 TOTAL PREVIOUS ESTIMATE 1,259,038.90 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 01/22/25 EST. NO. 006 TIME 02:09 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 02:09 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 02:09 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,238.91 1,259,038.90 SUBTOTAL AMOUNT EARNED 505,238.91 1,259,038.90 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 505,238.91 1,259,038.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,238.91 1,259,038.90 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 06/30/25 30 441 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER