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 01/10/23 EST. NO. 002 TIME 03:24 PM R.E. NAME: IZADPANAH, MOE 07-344004 --------------------------------------------------------------------------- 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 0002 2,471.89 E.W. @ F.A.(+) 101122 N 002 0 0003 2,366.09 101222 N 003 0 0004 2,443.41 101322 N 004 0 0005 1,950.49 101422 N 005 0 0006 1,451.86 101722 N 006 0 0007 1,168.01 101822 N 007 0 0008 1,560.95 101922 N 008 0 0009 1,502.79 102022 N 009 0 0010 1,054.83 102922 N 010 0 0011 344.43 110122 N 011 0 0012 967.45 110222 N 0012 0 0013 1,281.05 110722 N 0013 0 0014 1,146.51 110822 N 0014 0 0015 979.62 110922 N 0015 0 0016 904.27 111022 N 0016 0 0017 1,276.24 111422 N 0017 0 0018 2,648.47 111522 N 0018 0 0019 1,428.19 111622 N 0019 0 0020 236.04 111722 N 0020 0 0021 452.22 111822 N 0021 0 0022 5,308.26 111922 N 0022 0 0023 1,281.05 112122 N 0023 0 0024 1,191.71 112222 N 0024 0 35,415.83 TOTAL THIS ESTIMATE 3,469.70 TOTAL PREVIOUS ESTIMATE 38,885.53 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 01/10/23 EST. NO. 002 TIME 03:24 PM R.E. NAME: IZADPANAH, MOE 07-344004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CHECKLIST -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344004 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/10/23 LOCATION PROGRESS ESTIMATE 07-LA-101-0.9/0.9 ----------------- CALIFORNIA BOILER INC IN LA D7 HQ BUILDING LOCATED @100 S.MAIN 1800 NEWPORT CIRCLE STREET LA 90012 TO REMOVE EXIST BOILERS & SANTA ANA, CA 92705 REPLACE W/NEW BOILERS+TUBE CONNECTIONS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & REPLACE BOILERS AT D7 HQ BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BOILER REPLACEMENT (BOND PREMIUM) LS 9,763.0000 9,763.00 0.000 0 002 UNILUX BOILERS MODEL ZF350W (INCL TAX) EA 95,333.0000 285,999.00 3.000 285,999 003 DELIVERY (UNILUX BOILERS) EA 5,000.0000 15,000.00 3.000 15,000 PROGRAM CAS145 PAGE 2 DATE 01/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344004 TIME 03:24 PM ESTIMATE NO. 002 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/06/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 01/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 300,999.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,415.83 38,885.53 SUBTOTAL AMOUNT EARNED 35,415.83 339,884.53 ORIGINAL CONTRACT AMOUNT 310,762.00 TOTAL WORK COMPLETED 35,415.83 339,884.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 25,415.83 329,884.53 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 02/16/22 90 10/17/22 09/19/22 02/15/23 73 0 0 0 44% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IZADPANAH, MOE RESIDENT ENGINEER