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 01/04/23 EST. NO. 009 TIME 10:33 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 01/04/23 EST. NO. 009 TIME 10:33 AM R.E. NAME: IZADPANAH, MOE 07-342404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSNG CEM 4401 -10,000.00 007 MSNG CEM 4401 10,000.00 009 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MSNG PR5/8 5/15 5/22 -5,000.00 007 MSNG PR5/8 5/15 5/22 5,000.00 009 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MSNG CEM 2402 -10,000.00 007 MSNG CEM 2402 10,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 10:33 AM ESTIMATE NO. 009 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 01/04/23 LOCATION FINAL 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 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 1.000 20,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 BUILDING WORK LS 2,140,660.0000 2,140,660.00 1.000 2,140,660 PROGRAM CAS145 PAGE 2 DATE 01/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-342404 TIME 10:33 AM ESTIMATE NO. 009 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 01/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,173,660.60 ADJUSTMENT OF COMPENSATION 0.00 26,843.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,200,503.72 ORIGINAL CONTRACT AMOUNT 2,186,660.60 TOTAL WORK COMPLETED 0.00 2,200,503.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 2,200,503.72 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