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 05/28/25 EST. NO. 007 TIME 08:55 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 --------------------------------------------------------------------------- *** 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 05/28/25 EST. NO. 007 TIME 08:55 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 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ704 TIME 08:55 AM ESTIMATE NO. 007 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 03/21/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 05/28/25 LOCATION FINAL 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 1.000 10,938 PROGRAM CAS145 PAGE 2 DATE 05/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XJ704 TIME 08:55 AM ESTIMATE NO. 007 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 03/21/25 R.E. NAME: SHAHRIARI, SHAHNAM DATE OF THIS ESTIMATE 05/28/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,938.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 339,077.31 SUBTOTAL AMOUNT EARNED 0.00 350,015.31 ORIGINAL CONTRACT AMOUNT 10,938.00 TOTAL WORK COMPLETED 0.00 350,015.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 350,015.31 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 10/22/24 80 11/05/24 11/05/24 03/21/25 73 18 0 0 100% 100% SHAHRIARI, SHAHNAM RESIDENT ENGINEER