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 07/22/25 EST. NO. 006 TIME 04:05 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 0216 20,262.13 E.W. @ F.A.(+) 061025 N S1132 0217 20,262.13 061125 N S1133 0218 20,262.13 061225 N S1134 0219 20,262.13 061325 N S1135 0220 4,528.00 061425 N S1136 0221 20,262.13 061625 N S1137 0222 20,262.13 061725 N S1138 0223 20,262.13 061825 N S1139 0224 20,262.13 061925 N S1140 0225 20,262.13 062025 N S1141 0226 16,435.95 062325 N S1142 0227 13,756.92 062425 N S1143 0228 16,726.47 062525 N S1144 0229 16,726.47 062625 N S1145 0230 16,726.47 062725 N S1146 0231 14,917.71 063025 N S1147 0232 14,917.71 070125 N S1148 0233 14,917.71 070225 N S1149 0234 17,596.74 070325 N S1150 0235 2,388.95 061725 N PV12 0236 149,865.82 062025 N PV13 0237 20,262.13 060925 N S1131A 502,126.22 TOTAL THIS ESTIMATE 3,388,915.66 TOTAL PREVIOUS ESTIMATE 3,891,041.88 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 07/22/25 EST. NO. 006 TIME 04:05 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 04:05 PM ESTIMATE NO. 006 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 07/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 04:05 PM ESTIMATE NO. 006 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 07/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,126.22 3,891,041.88 SUBTOTAL AMOUNT EARNED 502,126.22 3,891,041.88 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 502,126.22 3,891,041.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,126.22 3,891,041.88 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 96 0 0 91% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER