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 02/26/25 EST. NO. 004 TIME 11:22 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 0027 1,706.54 E.W. @ F.A.(+) 120324 N 0027.0 0028 4,495.26 123024 N 0028.0 0029 496.94 123124 N 0029.0 0030 496.94 012825 N 0030.0 0031 367.98 012925 N 0031.0 7,563.66 TOTAL THIS ESTIMATE 273,188.35 TOTAL PREVIOUS ESTIMATE 280,752.01 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 02/26/25 EST. NO. 004 TIME 11:22 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ704 TIME 11:22 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 02/26/25 LOCATION RERUN 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ704 TIME 11:22 AM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,563.66 280,752.01 SUBTOTAL AMOUNT EARNED 7,563.66 280,752.01 ORIGINAL CONTRACT AMOUNT 10,938.00 TOTAL WORK COMPLETED 7,563.66 280,752.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,563.66 280,752.01 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 10/22/24 80 11/05/24 11/05/24 03/05/25 57 13 0 0 53% 71% PROGRESS IS SATISFACTORY SHAHRIARI, SHAHNAM RESIDENT ENGINEER