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 01/21/26 EST. NO. 014 TIME 10:24 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 0180 19,955.32 E.W. @ F.A.(+) 110125 N PCV32 0182 2,335.99 091225 N PCV34 0183 396.11 102325 N PCV35 0184 1,224.12 030325 N S1123 0185 1,224.12 030425 N S1124 0186 2,585.46 050225 N S1125 0188 6,738.37 050725 N S1127 0189 6,738.37 050825 N S1128 0190 2,967.18 050925 N S1129 0191 5,186.41 051225 N S1130 0192 3,454.58 051325 N S1131 0193 6,040.03 051425 N S1132 0194 5,121.28 051525 N S1133 0195 2,585.46 051625 N S1134 0196 2,585.46 051925 N S1135 0197 2,585.46 052025 N S1136 0198 5,503.01 052725 N S1137 0199 5,503.01 052825 N S1138 0200 5,503.01 052925 N S1139 0201 5,121.28 053025 N S1140 0202 5,121.28 060225 N S1141 0203 5,121.28 060325 N S1142 0204 4,812.43 060425 N S1143 0205 6,738.37 060525 N S1144 0206 5,121.28 060625 N S1145 0207 5,121.28 060925 N S1146 0208 5,121.28 061025 N S1147 0209 3,820.82 061125 N S1148 0210 5,121.28 061225 N S1149 0211 5,136.81 062325 N S1150 0212 3,283.79 072325 N S1151 0213 1,727.29 073125 N S1152 0214 4,519.14 080725 N S1153 0215 3,820.82 080825 N S1154 0216 3,504.20 081125 N S1155 0217 3,504.20 081225 N S1156 0218 3,504.20 081325 N S1157 0219 3,504.20 081425 N S1158 0220 3,504.20 081525 N S1159 0221 3,504.20 081825 N S1160 0222 4,739.56 081925 N S1161 0223 4,739.56 082225 N S1162 0224 6,356.64 082525 N S1163 0225 3,820.82 082625 N S1164 0226 3,820.82 082725 N S1165 0227 4,137.42 082825 N S1166 0228 4,739.56 082925 N S1167 0229 6,356.64 090225 N S1168 0230 6,356.64 090325 N S1169 0231 6,356.64 090425 N S1170 0232 6,356.64 090525 N S1171 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 01/21/26 EST. NO. 014 TIME 10:24 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 --------------------------------------------------------------------------- 0233 6,356.64 090825 N S1172 0234 6,356.64 090925 N S1173 0235 8,194.14 091025 N S1174 0236 9,112.88 091125 N S1175 0237 8,194.14 091225 N S1176 0238 6,356.64 091525 N S1177 0239 7,275.39 091625 N S1178 0240 3,885.93 092225 N S1179 0241 5,121.28 092425 N S1180 0242 5,121.28 092525 N S1181 0243 13,371.84 091625 N S1V01 0244 2,788.25 031325 N S1V02 0245 33,111.20 102725 N S1V03 0246 25,806.92 091725 N S1V04 0247 32,727.44 101125 N S1V05 0248 61,604.19 062925 N S1V06 0249 33,890.79 100725 N S1V07 0250 38,038.70 120425 N PCV33X 0251 8,019.34 050625 N 378359 0252 1,670.91 020325 N S1F01 0253 1,670.91 020425 N S1F02 0254 1,224.12 030325 N F1F03 0255 1,224.12 030425 N S1F04 0256 3,341.82 031225 N S1F05 0257 4,201.43 031725 N S1F06 0258 2,585.46 100925 N S1F07 0259 5,170.90 102125 N S1F08 0260 5,552.64 102225 N S1F09 0261 4,252.16 102325 N S1F10 0262 1,508.41 103125 N S1F11 0263 10,450.96 050625 N S1V08 0264 27,769.16 080825 N S1V09 0265 35,809.22 082725 N S1V10 658,513.17 TOTAL THIS ESTIMATE 2,367,736.77 TOTAL PREVIOUS ESTIMATE 3,026,249.94 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 01/21/26 EST. NO. 014 TIME 10:24 AM R.E. NAME: SHALVIRI, ALI 07-2XF404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS JULY25 -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 10:24 AM ESTIMATE NO. 014 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 11/24/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/21/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,700.00 1.000 8,700 PROGRAM CAS145 PAGE 2 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF404 TIME 10:24 AM ESTIMATE NO. 014 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 11/24/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,700.00 8,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 658,513.17 3,026,249.94 SUBTOTAL AMOUNT EARNED 667,213.17 3,034,949.94 ORIGINAL CONTRACT AMOUNT 8,700.00 TOTAL WORK COMPLETED 667,213.17 3,034,949.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 667,213.17 3,024,949.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/23 30 02/28/23 02/28/23 11/24/25 280 403 250 0 100% 100% SHALVIRI, ALI RESIDENT ENGINEER