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 10/26/22 EST. NO. 007 TIME 01:44 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 --------------------------------------------------------------------------- 001 0001 20,944.32 A.C. @ L.S.(+) 101122 N 0001 0 002 0001 5,898.80 A.C. @ L.S.(+) 101122 N 0001 0 26,843.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,843.12 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 10/26/22 EST. NO. 007 TIME 01:44 PM R.E. NAME: IZADPANAH, MOE 07-342404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSNG CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MSNG PR5/8 5/15 5/22 -5,000.00 007 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MSNG CEM 2402 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 01:44 PM ESTIMATE NO. 007 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 09/12/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/26/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 600.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 45.4600 5,000.60 110.000 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 0.100 2,000.00 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 BUILDING WORK LS 2,140,660.0000 2,140,660.00 0.030 64,219.80 1.000 2,140,660 PROGRAM CAS145 PAGE 2 DATE 10/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 01:44 PM ESTIMATE NO. 007 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 09/12/22 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 10/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,069.80 2,173,660.60 ADJUSTMENT OF COMPENSATION 26,843.12 26,843.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 94,912.92 2,200,503.72 ORIGINAL CONTRACT AMOUNT 2,186,660.60 TOTAL WORK COMPLETED 94,912.92 2,200,503.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 69,912.92 2,175,503.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/21 110 11/03/21 11/03/21 09/12/22 108 107 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER