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 08/25/25 EST. NO. 007 TIME 05:32 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 0238 130,710.45 E.W. @ F.A.(+) 080425 N PV14 0239 19,108.41 081525 N PV15 0240 12,336.08 070725 N S1151 0241 12,336.08 070825 N S1152 0242 12,336.08 070925 N S1153 0243 10,014.49 071125 N S1154 0244 2,049.05 072325 N S1155 0245 6,988.67 072425 N S1156 0246 10,026.25 072525 N S1157 0247 10,026.25 072825 N S1158 0248 6,988.67 072925 N S1159 0249 6,988.67 080125 N S1160 0250 7,417.75 080425 N S1161 0251 7,417.75 080525 N S1162 0252 10,896.51 080625 N S1163 0253 7,417.75 080725 N S1164 0254 7,417.75 080825 N S1165 280,476.66 TOTAL THIS ESTIMATE 3,891,041.88 TOTAL PREVIOUS ESTIMATE 4,171,518.54 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 08/25/25 EST. NO. 007 TIME 05:32 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 05:32 PM ESTIMATE NO. 007 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 08/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XQ104 TIME 05:32 PM ESTIMATE NO. 007 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 08/20/25 R.E. NAME: SHALVIRI, ALI DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,476.66 4,171,518.54 SUBTOTAL AMOUNT EARNED 280,476.66 4,171,518.54 ORIGINAL CONTRACT AMOUNT 39,960.00 TOTAL WORK COMPLETED 280,476.66 4,171,518.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,476.66 4,171,518.54 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 12/30/25 105 96 0 0 98% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB SHALVIRI, ALI RESIDENT ENGINEER