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 08/23/24 EST. NO. 004 TIME 04:32 PM R.E. NAME: KHAN, MOHAMMAD 07-2XH304 --------------------------------------------------------------------------- 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 0029 6,426.41 E.W. @ F.A.(+) 053124 N 0031.0 0033 3,110.88 061324 N 0035.0 0034 784.87 072324 N 0036.0 0035 784.87 072424 N 0037.0 0036 4,033.34 072524 N 0038.0 0037 392.99 072624 N 0039.0 0038 1,150.25 080424 N 0040.0 0039 784.87 072924 N 0041.0 0040 784.87 073024 N 0042.0 0041 1,999.27 072324 N 0043.0 0042 3,134.33 072424 N 0044.0 0044 7,093.45 072924 N 0046.0 0046 2,422.19 073124 N 0048.0 0047 11,066.70 072524 N 0049.0 0048 8,120.18 073124 N 0050.0 0049 4,208.08 080124 N 0051.0 0050 5,744.23 080224 N 0052.0 62,041.78 TOTAL THIS ESTIMATE 97,383.59 TOTAL PREVIOUS ESTIMATE 159,425.37 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 08/23/24 EST. NO. 004 TIME 04:32 PM R.E. NAME: KHAN, MOHAMMAD 07-2XH304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 04:32 PM ESTIMATE NO. 004 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 08/23/24 LOCATION PROGRESS ESTIMATE 07-LA-118-11.6/11.6 ----------------- HARTFIELD CONSTRUCTION CORP LA COUNTY IN CITY OF PACOIMA E/B 118 BETWN 11908 CLARK ST UNIT A S/B 5&118 CONNECTOR BR#53-2346F TO FILL ARCADIA, CA 91006 VOIDS,RECONSTRUCT&REPAIR DAMAGED SLOPES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGED SLOPES/FILL BRIDGE VOIDS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPES (BOND PREMIUM) LS 14,200.0000 14,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 04:32 PM ESTIMATE NO. 004 BID OPENING 09/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,041.78 159,425.37 SUBTOTAL AMOUNT EARNED 62,041.78 159,425.37 ORIGINAL CONTRACT AMOUNT 14,200.00 TOTAL WORK COMPLETED 62,041.78 159,425.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,041.78 159,425.37 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 10/11/23 30 12/11/23 12/11/23 09/20/24 17 157 0 0 22% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB KHAN, MOHAMMAD RESIDENT ENGINEER