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 02/25/25 EST. NO. 001 TIME 12:11 PM R.E. NAME: SHALVIRI, ALI 07-2XQ104 --------------------------------------------------------------------------- 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 0001 17,461.86 E.W. @ F.A.(+) 102924 N S1001 0002 21,225.28 103024 N S1002 0003 21,225.28 103124 N S1003 0004 21,225.28 110124 N S1004 0005 21,225.28 110424 N S1005 0006 21,225.28 110524 N S1006 0007 21,225.28 110624 N S1007 0008 21,225.28 110724 N S1008 0009 21,225.28 110824 N S1009 0010 21,225.28 111224 N S1010 0011 21,225.28 111324 N S1011 0012 21,225.28 111424 N S1012 0013 21,225.28 111524 N S1013 0014 21,225.28 111824 N S1014 0015 21,225.28 111924 N S1015 0016 21,225.28 112024 N S1016 0017 21,225.28 112124 N S1017 0018 21,225.28 112224 N S1018 0019 22,951.51 112524 N S1019 0020 22,951.51 112624 N S1020 0021 22,951.51 120224 N S1021 0022 22,951.51 120324 N S1022 0023 22,951.51 120424 N S1023 0024 22,951.51 120524 N S1024 0025 22,951.51 120624 N S1025 0026 23,315.04 120924 N S1026 0027 23,315.04 121024 N S1027 0028 23,315.04 121124 N S1028 0029 23,685.83 121224 N S1029 0030 23,315.04 121324 N S1030 0031 21,225.28 121624 N S1031 0032 21,225.28 121724 N S1032 0033 21,225.28 121824 N S1033 0034 21,225.28 121924 N S1034 0035 21,225.28 122024 N S1035 0036 14,044.43 122124 N S1036 0037 21,225.28 122324 N S1037 0038 21,312.58 122624 N S1038 0039 21,312.58 122724 N S1039 0040 21,312.58 123024 N S1040 0041 21,312.58 010225 N S1041 0042 21,312.58 010325 N S1042 0043 21,312.58 010625 N S1043 0044 6,732.42 010725 N S1044 0045 22,541.61 011425 N S1045 0046 22,541.61 011525 N S1046 0047 22,541.61 011625 N S1047 0048 22,541.61 011725 N S1048 0049 14,973.92 011825 N S1049 0050 22,541.61 012025 N S1050 0051 22,541.61 012125 N S1051 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/25/25 EST. NO. 001 TIME 12:11 PM R.E. NAME: SHALVIRI, ALI 07-2XQ104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 22,541.61 012225 N S1052 0053 22,541.61 012325 N S1053 0054 22,541.61 012425 N S1054 0055 22,541.61 020325 N S1055 0056 22,541.61 020425 N S1056 0057 11,270.76 020625 N S1057 0058 22,541.61 021025 N S1058 0059 22,541.61 021125 N S1059 0061 8,104.97 112024 N S1V01A 0062 41,187.44 102124 N PCV01 0063 21,937.49 113024 N PCV02 0064 9,381.65 121324 N PCV03 0065 3,613.61 020625 N PCV04 0066 16,586.62 021425 N PCV05 0068 3,721.55 123124 N PV06 1,355,721.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,355,721.13 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 02/25/25 EST. NO. 001 TIME 12:11 PM R.E. NAME: SHALVIRI, ALI 07-2XQ104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 09/26/24 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: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/25 LOCATION PROGRESS ESTIMATE 07-LA-2-75.3/82.2 ----------------- SGV ENTERPRISES INC LA COUNTY ANGELES NATNL FOREST TO LA/SAN 615 LAS TUNAS DR STE J BERNARDINO COUNTY LINE TO REPAIR/REPLACE ARCADIA, CA 91007 FIRE DAMAGED GUARDRAIL,DS & EROSION CONTRL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE DUE TO "BRIDGE FIRE"DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE FIRE DAMAGE (BOND PREMIUM) LS 39,960.0000 39,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 12:11 PM ESTIMATE NO. 001 BID OPENING 09/26/24 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: SHALVIRI, ALI DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,355,721.13 1,355,721.13 SUBTOTAL AMOUNT EARNED 1,355,721.13 1,355,721.13 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 1,355,721.13 1,355,721.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,355,721.13 1,355,721.13 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 01/23/25 200 10/29/24 10/29/24 09/30/25 50 25 0 0 32% 25% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER