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 11/18/24 EST. NO. 007 TIME 04:40 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 0016 4,728.41 E.W. @ F.A.(+) 050124 N 0017.0 0018 4,523.94 050324 N 0019.0 0073 1,840.40 092524 N 0075.0 0074 7,017.99 100224 N 0076.0 18,110.74 TOTAL THIS ESTIMATE 369,781.01 TOTAL PREVIOUS ESTIMATE 387,891.75 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 11/18/24 EST. NO. 007 TIME 04:40 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 04:40 PM ESTIMATE NO. 007 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 11/07/24 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,200.00 1.000 14,200 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 04:40 PM ESTIMATE NO. 007 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 11/07/24 R.E. NAME: KHAN, MOHAMMAD DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,200.00 14,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,110.74 387,891.75 SUBTOTAL AMOUNT EARNED 32,310.74 402,091.75 ORIGINAL CONTRACT AMOUNT 14,200.00 TOTAL WORK COMPLETED 32,310.74 402,091.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,310.74 402,091.75 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 10/11/23 30 12/11/23 12/11/23 11/07/24 27 202 0 0 100% 100% KHAN, MOHAMMAD RESIDENT ENGINEER