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 02/16/22 EST. NO. 001 TIME 04:02 PM R.E. NAME: IZADPANAH, MOE 07-342404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/16/22 EST. NO. 001 TIME 04:02 PM R.E. NAME: IZADPANAH, MOE 07-342404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/16/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-5953 ----------------------- BEST CONTRACTING SERVICES, IN LOS ANGELES COUNTY, IN THE CITY INC. OF LOS ANGELES, AT THE STATE OF 19027 S. HAMILTON AVENUE CALIFORNIA DEPARTMENT OF GARDENA CA 90248 TRANSPORTATION DISTRICT 7 OFFICE BUILDING FED. AID NO. N O N E HELIPAD RECODING AND ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 45.4600 5,000.60 19.000 863.74 19.000 863 003 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 6,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 7,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.050 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 BUILDING WORK LS 2,140,660.0000 2,140,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 04:02 PM ESTIMATE NO. 001 BID OPENING 08/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,613.74 5,613.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,613.74 5,613.74 ORIGINAL CONTRACT AMOUNT 2,186,660.60 TOTAL WORK COMPLETED 5,613.74 5,613.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,613.74 5,613.74 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 10/19/21 110 11/03/21 11/03/21 06/30/22 19 55 0 0 0% 17% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22