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 06/18/25 EST. NO. 011 TIME 03:48 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 0111 4,182.64 E.W. @ F.A.(+) 041223 N S1-43 0112 4,182.64 041323 N S1-44 0113 4,182.64 041423 N S1-45 0114 4,955.96 041523 N S1-46 0115 5,729.65 041623 N S1-47 0116 4,182.64 041723 N S1-48 0117 4,182.64 041823 N S1-49 0118 4,182.64 041923 N S1-50 0119 4,182.64 042023 N S1-51 0120 4,182.64 042123 N S1-52 0121 4,955.96 042223 N S1-53 0122 5,729.65 042323 N S1-54 0123 4,182.64 042423 N S1-55 0124 4,182.64 042523 N S1-56 0125 4,182.64 042623 N S1-57 0172 5,121.28 040425 N S1120 0175 51,492.88 053025 N PCV29 0176 2,871.77 041023 N S1-41A 0177 2,871.77 041123 N S1-42A 129,737.96 TOTAL THIS ESTIMATE 2,178,876.83 TOTAL PREVIOUS ESTIMATE 2,308,614.79 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 06/18/25 EST. NO. 011 TIME 03:48 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 03:48 PM ESTIMATE NO. 011 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 06/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 03:48 PM ESTIMATE NO. 011 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 06/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,737.96 2,308,614.79 SUBTOTAL AMOUNT EARNED 129,737.96 2,308,614.79 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 129,737.96 2,308,614.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,737.96 2,308,614.79 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 30 546 0 0 49% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER