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 06/20/25 EST. NO. 005 TIME 08:59 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 0194 30,837.60 E.W. @ F.A.(+) 051225 N S1111 0195 30,837.60 051325 N S1112 0196 30,837.60 051425 N S1113 0197 30,837.60 051525 N S1114 0198 30,837.60 051625 N S1115 0199 30,547.07 051925 N S1116 0200 30,547.07 052025 N S1117 0201 30,547.07 052125 N S1118 0202 30,547.07 052225 N S1119 0203 30,547.07 052325 N S1120 0204 14,805.13 052425 N S1121 0205 30,837.60 052725 N S1122 0206 30,837.60 052825 N S1123 0207 30,837.60 052925 N S1124 0208 30,837.60 053025 N S1125 0209 30,837.60 060225 N S1126 0210 30,837.60 060325 N S1127 0211 30,837.60 060425 N S1128 0212 30,837.60 060525 N S1129 0213 30,837.60 060625 N S1130 0214 9,302.83 061025 N PV11 608,569.71 TOTAL THIS ESTIMATE 2,780,345.95 TOTAL PREVIOUS ESTIMATE 3,388,915.66 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 06/20/25 EST. NO. 005 TIME 08:59 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 08:59 AM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/25 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 06/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 08:59 AM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 06/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 608,569.71 3,388,915.66 SUBTOTAL AMOUNT EARNED 608,569.71 3,388,915.66 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 608,569.71 3,388,915.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,569.71 3,388,915.66 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 82 77 0 0 79% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER