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 06/01/23 EST. NO. 006 TIME 09:29 AM 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 0037 688.86 E.W. @ F.A.(+) 031323 N 0037 0 0038 602.76 031423 N 0038 0 0039 344.43 031523 N 0039 0 0040 515.12 031623 N 0040 0 0041 28,350.00 012723 N 0041 0 0042 616.62 032123 N 000420 31,117.79 TOTAL THIS ESTIMATE 62,824.64 TOTAL PREVIOUS ESTIMATE 93,942.43 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 06/01/23 EST. NO. 006 TIME 09:29 AM 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 MISSING CHECKLIST 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344004 TIME 09:29 AM ESTIMATE NO. 006 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 03/27/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/01/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,763.00 1.000 9,763 002 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 06/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-344004 TIME 09:29 AM ESTIMATE NO. 006 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 03/27/23 R.E. NAME: IZADPANAH, MOE DATE OF THIS ESTIMATE 06/01/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,763.00 310,762.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,117.79 93,942.43 SUBTOTAL AMOUNT EARNED 40,880.79 404,704.43 ORIGINAL CONTRACT AMOUNT 310,762.00 TOTAL WORK COMPLETED 40,880.79 404,704.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,880.79 404,704.43 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 02/16/22 90 10/17/22 09/19/22 03/27/23 89 38 0 0 100% 100% IZADPANAH, MOE RESIDENT ENGINEER