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 05/23/25 EST. NO. 010 TIME 12:01 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 0106 30,250.00 E.W. @ F.A.(+) 011225 N PV26 0108 9,296.62 050125 N PCV28 0126 9,843.88 011525 N S1073 0127 8,437.13 011625 N S1074 0128 8,437.13 011725 N S1075 0129 2,141.13 012025 N S1076 0130 2,141.13 012125 N S1077 0131 2,141.13 012225 N S1078 0132 2,141.13 012325 N S1079 0133 4,357.94 012425 N S1080 0134 1,620.12 012725 N S1081 0135 1,620.12 012825 N S1082 0136 3,291.02 012925 N S1083 0137 3,291.02 013025 N S1084 0138 2,885.99 013125 N S1085 0141 1,670.91 020525 N S1088 0142 1,670.91 020625 N S1089 0143 2,375.75 020825 N S1090 0144 1,224.12 021025 N S1091 0145 1,224.12 021125 N S1092 0146 3,813.84 021225 N S1093 0147 3,358.64 021325 N S1094 0148 2,134.53 021425 N S1095 0149 1,224.12 021825 N S1096 0150 1,224.12 021925 N S1097 0151 1,224.12 022025 N S1098 0152 1,224.12 022125 N S1099 0153 1,224.12 022425 N S1100 0154 1,224.12 022525 N S1101 0155 1,224.12 022625 N S1102 0156 1,224.12 022725 N S1103 0157 835.46 022825 N S1104 0159 4,597.43 031325 N S1106 0160 2,844.24 031825 N S1108 0161 5,921.89 032025 N S1109 0162 5,921.89 032125 N S1110 0163 5,921.89 032425 N S1111 0164 5,921.89 032525 N S1112 0165 5,111.83 032625 N S1113 0166 5,111.83 032725 N S1114 0167 5,111.83 032825 N S1115 0168 5,111.83 033125 N S1116 0169 5,121.28 040125 N S1117 0170 5,121.28 040225 N S1118 0171 5,121.28 040325 N S1119 0173 5,121.28 040725 N S1121 0174 2,535.84 040825 N S1122 194,594.24 TOTAL THIS ESTIMATE 1,984,282.59 TOTAL PREVIOUS ESTIMATE 2,178,876.83 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 05/23/25 EST. NO. 010 TIME 12:01 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 12:01 PM ESTIMATE NO. 010 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 05/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/25 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 12:01 PM ESTIMATE NO. 010 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 05/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,594.24 2,178,876.83 SUBTOTAL AMOUNT EARNED 194,594.24 2,178,876.83 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 194,594.24 2,178,876.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,594.24 2,178,876.83 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 12/30/25 30 524 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER