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 05/27/25 EST. NO. 004 TIME 10:22 AM 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 0170 135,276.97 E.W. @ F.A.(+) 050925 N PV10 0171 3,604.36 041025 N PV09A 0172 22,307.66 041425 N S1089 0173 22,307.66 041525 N S1090 0174 22,307.66 041625 N S1091 0175 22,307.66 041725 N S1092 0176 22,307.66 041825 N S1093 0177 22,017.13 042125 N S1094 0178 23,177.91 042225 N S1095 0179 24,048.18 042325 N S1096 0180 27,910.85 042425 N S1097 0181 27,910.85 042525 N S1098 0182 31,128.12 042825 N S1099 0183 31,128.12 042925 N S1100 0184 29,967.34 043025 N S1101 0185 29,967.34 050125 N S1102 0186 31,128.12 050225 N S1103 0187 14,805.13 050325 N S1104 0188 29,138.56 050525 N S1105 0189 29,138.56 050625 N S1106 0190 29,138.56 050725 N S1107 0191 29,138.56 050825 N S1108 0192 29,138.56 050925 N S1109 0193 14,805.13 051025 N S1110 704,106.65 TOTAL THIS ESTIMATE 2,076,239.30 TOTAL PREVIOUS ESTIMATE 2,780,345.95 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 05/27/25 EST. NO. 004 TIME 10:22 AM 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 10:22 AM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 10:22 AM ESTIMATE NO. 004 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 05/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 704,106.65 2,780,345.95 SUBTOTAL AMOUNT EARNED 704,106.65 2,780,345.95 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 704,106.65 2,780,345.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,106.65 2,780,345.95 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 77 0 0 65% 30% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER