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 02/25/25 EST. NO. 007 TIME 10:52 AM 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 0099 126,868.50 E.W. @ F.A.(+) 012625 N PCV19 0100 127,957.50 020925 N PCV20 0101 17,432.53 021425 N PCV21 272,258.53 TOTAL THIS ESTIMATE 1,259,038.90 TOTAL PREVIOUS ESTIMATE 1,531,297.43 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 02/25/25 EST. NO. 007 TIME 10:52 AM 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 10:52 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/25 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 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 10:52 AM ESTIMATE NO. 007 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 02/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,258.53 1,531,297.43 SUBTOTAL AMOUNT EARNED 272,258.53 1,531,297.43 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 272,258.53 1,531,297.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,258.53 1,531,297.43 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 30 462 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER