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 04/22/25 EST. NO. 003 TIME 03:47 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 0067 18,002.70 E.W. @ F.A.(+) 032825 N PV08 0082 22,541.61 032025 N S1071 0083 22,541.61 032125 N S1072 0084 22,251.01 032425 N S1073 0085 22,251.01 032525 N S1074 0086 22,251.01 032625 N S1075 0087 22,251.01 032725 N S1076 0088 22,251.01 032825 N S1077 0089 22,541.61 033125 N S1078 0090 22,307.66 040125 N S1079 0091 22,307.66 040225 N S1080 0092 22,307.66 040325 N S1081 0093 22,307.66 040425 N S1082 0094 22,017.13 040725 N S1083 0095 22,017.13 040825 N S1084 0096 22,017.13 040925 N S1085 0097 22,017.13 041025 N S1086 0098 22,017.13 041125 N S1087 0099 14,805.13 041225 N S1088 0100 994.44 102924 N PT001 0101 994.44 103024 N PT002 0102 994.44 103124 N PT003 0103 994.44 110124 N PT004 0104 994.44 110424 N PT005 0105 994.44 110524 N PT006 0106 994.44 110624 N PT007 0107 994.44 110724 N PT008 0108 994.44 110824 N PT009 0109 994.44 111224 N PT010 0110 994.44 111324 N PT011 0111 994.44 111424 N PT012 0112 994.44 111524 N PT013 0113 994.44 111824 N PT014 0114 994.44 111924 N PT015 0115 994.44 112024 N PT016 0116 994.44 112124 N PT017 0117 994.44 112224 N PT018 0118 994.44 112524 N PT019 0119 994.44 112624 N PT020 0120 994.44 120224 N PT021 0121 994.44 120324 N PT022 0122 994.44 120424 N PT023 0123 994.44 120524 N PT024 0124 994.44 120624 N PT026 0125 994.44 120924 N PT027 0126 994.44 121024 N PT028 0127 994.44 121124 N PT029 0128 994.44 121224 N PT030 0129 994.44 121324 N PT031 0130 994.44 121624 N PT032 0131 994.44 121724 N PT033 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 04/22/25 EST. NO. 003 TIME 03:47 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 --------------------------------------------------------------------------- 0132 994.44 121824 N PT034 0133 994.44 121924 N PT035 0134 994.44 122024 N PT036 0135 1,197.70 122124 N PT037 0136 997.67 122324 N PT038 0137 997.67 122624 N PT039 0138 997.67 122724 N PT040 0139 997.67 123024 N PT041 0140 997.67 010225 N PT042 0141 997.67 010325 N PT043 0142 997.67 010625 N PT044 0143 997.67 010725 N PT045 0144 997.67 011425 N PT046 0145 997.67 011525 N PT047 0146 997.67 011625 N PT048 0147 997.67 011725 N PT049 0148 1,201.91 011825 N PT050 0149 997.67 012025 N PT051 0150 997.67 012125 N PT052 0151 997.67 012225 N PT053 0152 997.67 012325 N PT054 0153 997.67 012425 N PT055 0154 997.67 020325 N PT056 0155 997.67 020425 N PT057 0156 997.67 020625 N PT058 0157 997.67 021025 N PT059 0158 997.67 021125 N PT060 0159 997.67 021825 N PT061 0160 997.67 021925 N PT062 0161 997.67 022025 N PT063 0162 997.67 022125 N PT064 0163 997.67 022425 N PT065 0164 997.67 022525 N PT066 0165 997.67 022625 N PT067 0166 997.67 022725 N PT068 0167 997.67 022825 N PT069 0168 997.67 032025 N PT070 0169 997.67 032125 N PT071 481,132.12 TOTAL THIS ESTIMATE 1,595,107.18 TOTAL PREVIOUS ESTIMATE 2,076,239.30 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 04/22/25 EST. NO. 003 TIME 03:47 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 03:47 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/22/25 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 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 03:47 PM ESTIMATE NO. 003 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 04/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 481,132.12 2,076,239.30 SUBTOTAL AMOUNT EARNED 481,132.12 2,076,239.30 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 481,132.12 2,076,239.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481,132.12 2,076,239.30 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 12/30/25 60 55 0 0 49% 30% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER