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 10/22/24 EST. NO. 006 TIME 03:42 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 0028 6,949.52 E.W. @ F.A.(+) 053024 N 0030.0 0045-1 -11,612.38 073024 N 0047.0 DAO CORRECTING ENTRY 0051 6,570.63 080524 N 0053.0 0052 4,742.36 080624 N 0054.0 0053 12,106.17 080724 N 0055.0 0054 2,833.09 080824 N 0056.0 0058 3,682.18 082024 N 0060.0 0059 63,573.99 090324 N 0061.0 0060 10,150.64 090424 N 0062.0 0061 2,040.04 090524 N 0063.0 0062 2,040.04 090624 N 0064.0 0063 7,607.59 090924 N 0065.0 0064 3,408.64 091024 N 0066.0 0065 4,405.29 092524 N 0067.0 0066 3,804.28 092624 N 0068.0 0067 4,267.85 092724 N 0069.0 0068 6,043.42 091324 N 0070.0 0069 4,127.81 090624 N 0071.0 0070 4,235.30 091224 N 0072.0 0071 7,855.82 091324 N 0073.0 148,832.28 TOTAL THIS ESTIMATE 220,948.73 TOTAL PREVIOUS ESTIMATE 369,781.01 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 10/22/24 EST. NO. 006 TIME 03:42 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 03:42 PM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 03:42 PM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,832.28 369,781.01 SUBTOTAL AMOUNT EARNED 148,832.28 369,781.01 ORIGINAL CONTRACT AMOUNT 14,200.00 TOTAL WORK COMPLETED 148,832.28 369,781.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,832.28 369,781.01 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 11/20/24 27 188 0 0 52% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB KHAN, MOHAMMAD RESIDENT ENGINEER