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 07/22/22 EST. NO. 006 TIME 09:24 AM 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 07/22/22 EST. NO. 006 TIME 09:24 AM 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 09:24 AM ESTIMATE NO. 006 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 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 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 0.500 1,500.00 0.800 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 45.4600 5,000.60 8.000 363.68 110.000 5,000 003 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 0.450 9,000.00 0.900 18,000 006 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 0.020 42,813.20 0.970 2,076,440 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 09:24 AM ESTIMATE NO. 006 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 07/20/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 53,676.88 2,105,590.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 53,676.88 2,105,590.80 ORIGINAL CONTRACT AMOUNT 2,186,660.60 TOTAL WORK COMPLETED 53,676.88 2,105,590.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,676.88 2,105,590.80 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 08/15/22 119 58 0 0 96% 100% PROGRESS IS SATISFACTORY IZADPANAH, MOE RESIDENT ENGINEER