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 12/20/24 EST. NO. 002 TIME 11:19 AM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XJ704 --------------------------------------------------------------------------- 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 0010 2,631.44 E.W. @ F.A.(+) 112524 N 0010.0 0011 996.33 112524 N 0011.0 0012 8,506.19 120224 N 0012.0 0013 18,259.10 120524 N 0015.0 0014 11,182.05 120924 N 0016.0 0015 10,305.66 121024 N 0017.0 0016 8,443.36 121124 N 0018.0 0017 8,641.19 121224 N 0019.0 0018 2,908.79 110524 N 0020.0 0019 30,475.55 112524 N 0021.0 0020 1,830.60 112724 N 0022.0 0021 12,167.13 120324 N 0013.0 0022 11,559.45 120424 N 0014.0 127,906.84 TOTAL THIS ESTIMATE 87,662.48 TOTAL PREVIOUS ESTIMATE 215,569.32 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 12/20/24 EST. NO. 002 TIME 11:19 AM R.E. NAME: SHAHRIARI, SHAHNAM 07-2XJ704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ704 TIME 11:19 AM ESTIMATE NO. 002 BID OPENING 08/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 07-LA-110-27.0/3.2 ----------------- HARTFIELD CONSTRUCTION CORP LA CNTY S/B&N/B LA-110 @ANAHEIM ST OFFRAMP 11908 CLARK ST UNIT A REPAIR/REPLACE WASHED OUT SLOPES,GUARDRAIL ARCADIA, CA 91006 DAMAGED DIKE,PIPE & EROSION CONTROL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE DAMAGED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ 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 10,938.0000 10,938.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ704 TIME 11:19 AM ESTIMATE NO. 002 BID OPENING 08/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,906.84 215,569.32 SUBTOTAL AMOUNT EARNED 127,906.84 215,569.32 ORIGINAL CONTRACT AMOUNT 10,938.00 TOTAL WORK COMPLETED 127,906.84 215,569.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,906.84 215,569.32 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 10/22/24 80 11/05/24 11/05/24 03/05/25 28 3 0 0 41% 35% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAHRIARI, SHAHNAM RESIDENT ENGINEER