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 02/14/25 EST. NO. 008 TIME 05:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/14/25 EST. NO. 008 TIME 05:58 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 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 05:58 PM ESTIMATE NO. 008 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 02/14/25 LOCATION FINAL 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 1.000 14,200 PROGRAM CAS145 PAGE 2 DATE 02/14/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH304 TIME 05:58 PM ESTIMATE NO. 008 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 02/14/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 387,891.75 SUBTOTAL AMOUNT EARNED 0.00 402,091.75 ORIGINAL CONTRACT AMOUNT 14,200.00 TOTAL WORK COMPLETED 0.00 402,091.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 402,091.75 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