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 06/16/22 EST. NO. 005 TIME 03:28 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 06/16/22 EST. NO. 005 TIME 03:28 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 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 03:28 PM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/16/22 LOCATION 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 0.100 300.00 0.300 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 45.4600 5,000.60 20.000 909.20 102.000 4,636 003 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 0.150 3,000.00 0.450 9,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 BUILDING WORK LS 2,140,660.0000 2,140,660.00 0.300 642,198.00 0.950 2,033,627 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 03:28 PM ESTIMATE NO. 005 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 06/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 646,407.20 2,051,913.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 646,407.20 2,051,913.92 ORIGINAL CONTRACT AMOUNT 2,186,660.60 TOTAL WORK COMPLETED 646,407.20 2,051,913.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 646,407.20 2,051,913.92 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 08/15/22 98 58 0 0 94% 89% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER