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 01/26/21 EST. NO. 001 TIME 01:38 PM R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH 12-0S6804 --------------------------------------------------------------------------- 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 7,403.79 E.W. @ F.A.(+) 103020 N 1002 0 0003 7,565.11 103020 N 1003 0 0004 8,241.33 103120 N 1004 0 0005 9,320.18 103120 N 1005 0 0006 43,417.31 103120 N 1006 0 0007 33,221.30 103120 N 1007 0 0008 9,566.37 110120 N 1008 0 0009 104,639.38 110120 N 1009 0 0010 33,090.21 110120 N 1010 0 0011 9,716.39 110120 N 1011 0 0015 3,893.38 120220 N 5001 0 0016 1,809.84 120320 N 5002 0 0017 3,654.29 120720 N 5003 0 0018 2,949.24 120820 N 5004 0 0019 3,087.67 120920 N 5005 0 0020 7.43 110320 N 1012A0 0021 487.72 110420 N 1013A0 0022 487.72 110520 N 1014A0 0056 3,941.12 121720 N 7001 0 0057 4,000.43 121820 N 7002 0 0058 3,403.07 122120 N 7003 0 0060 3,027.60 122320 N 7005 0 0062 648.61 103020 N 0020.0 0063 14,176.59 103120 N 0021.0 0064 307.95 103120 N 0022.0 0065 1,580.87 103120 N 0023.0 0066 79.17 103120 N 0024.0 0067 42,706.23 103120 N 0025.0 0068 2,392.76 103120 N 0026.0 0069 4,700.23 110120 N 0027.0 0070 2,730.44 110220 N 0028.0 0071 9,815.26 110220 N 0029.0 0072 12,186.17 110320 N 0030.0 0073 144.61 110320 N 0031.0 0074 6,130.18 110320 N 0032.0 0075 11,252.22 110420 N 0033.0 0076 1,658.86 110420 N 0034.0 0077 14,483.11 110420 N 0035.0 0078 11,783.73 110520 N 0036.0 0079 111.67 110520 N 0037.0 0080 9,417.69 110520 N 0038.0 0081 8,974.03 110620 N 0039.0 0082 1,355.87 110720 N 0040.0 0083 1,355.87 110820 N 0041.0 0084 31,492.44 110920 N 0042.0 0085 10,749.11 110820 N 0043.0 0086 1,126.18 110920 N 0044.0 0087 8,775.60 111020 N 0045.0 0088 1,355.87 111120 N 0046.0 0089 9,625.54 111220 N 0047.0 0090 10,817.67 111220 N 0048.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/26/21 EST. NO. 001 TIME 01:38 PM R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH 12-0S6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0091 55.54 111220 N 0049.0 0092 9,771.26 111320 N 0050.0 0093 11,075.16 111320 N 0051.0 0094 456.45 111320 N 0052.0 0095 8,891.60 111420 N 0053.0 0096 9,791.61 111420 N 0054.0 0097 1,355.87 111520 N 0055.0 0098 9,898.39 111620 N 0056.0 0099 16,422.85 111620 N 0057.0 0100 16,016.34 111720 N 0058.0 0101 13,950.03 111720 N 0059.0 0102 687.36 111720 N 0060.0 0103 20,993.35 111820 N 0061.0 0104 14,409.82 111820 N 0062.0 0105 350.27 111820 N 0063.0 0106 10,426.56 111920 N 0064.0 0107 13,932.72 111920 N 0065.0 0108 103.89 111920 N 0066.0 0110 7,797.26 112020 N 0068.0 0111 8,601.57 112120 N 0069.0 0112 7,682.77 112120 N 0070.0 0113 1,355.87 112220 N 0071.0 0114 9,317.35 112320 N 0072.0 0115 11,084.67 112320 N 0073.0 0116 5,088.51 112320 N 0074.0 0117 8,773.32 112420 N 0075.0 0118 11,714.18 112420 N 0076.0 0119 181.55 112420 N 0077.0 0120 26,885.98 112520 N 0078.0 0121 7,036.26 112520 N 0079.0 0122 1,355.87 112620 N 0080.0 0123 1,355.87 112720 N 0081.0 0124 1,355.87 112820 N 0082.0 0125 1,355.87 112920 N 0083.0 0126 10,113.21 113020 N 0084.0 0127 7,028.31 113020 N 0085.0 0128 14,611.11 120120 N 0086.0 0129 7,797.29 120120 N 0087.0 0130 38,905.83 120220 N 0088.0 0131 17,327.18 120220 N 0089.0 0132 10,725.29 120320 N 0090.0 0133 6,884.28 120320 N 0091.0 0134 1,355.87 120420 N 0092.0 0135 1,355.87 120520 N 0093.0 0136 1,355.87 120620 N 0094.0 0137 24,828.63 120720 N 0095.0 0138 7,780.02 120720 N 0096.0 0139 12,925.16 120820 N 0097.0 0140 17,007.20 120820 N 0098.0 0141 14,525.27 120920 N 0099.0 0142 13,781.44 120920 N 0100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/26/21 EST. NO. 001 TIME 01:38 PM R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH 12-0S6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0143 1,327.21 102820 N 0001.0 0144 25,007.55 102920 N 0002.0 0145 707.38 103120 N 0003.0 0146 13,310.26 110120 N 0004.0 0147 5,123.27 110120 N 0005.0 0148 864.77 110120 N 0006.0 0149 37,079.67 110120 N 0007.0 0150 4,001.74 110120 N 0008.0 0151 556.50 110120 N 0009.0 0152 15,205.93 102920 N 0010.0 0153 153.97 102920 N 0011.0 0154 1,002.50 102920 N 0012.0 0155 10,262.68 103020 N 0013.0 0156 1,898.33 103020 N 0014.0 0157 1,129.96 103020 N 0015.0 0158 648.61 103020 N 0016.0 0159 15,728.20 103020 N 0017.0 0160 741.56 103020 N 0018.0 0161 1,129.96 103020 N 0019.0 0162 7,772.21 120920 N 0101.0 0163 16,963.05 121020 N 0102.0 0164 5,635.66 121020 N 0103.0 0165 8,159.17 121020 N 0104.0 0166 14,553.17 121120 N 0105.0 0167 14,073.46 121120 N 0106.0 0168 6,906.95 121120 N 0107.0 0169 1,355.87 121220 N 0108.0 0170 1,355.87 121320 N 0109.0 0171 7,544.55 121420 N 0110.0 0172 4,361.89 121520 N 0111.0 0173 7,184.23 121620 N 0112.0 0174 6,518.51 121720 N 0113.0 0175 6,453.44 121820 N 0114.0 0176 813.52 121920 N 0115.0 0177 813.52 122020 N 0116.0 0178 18,556.30 121420 N 0117.0 0179 1,249.16 121420 N 0118.0 0180 16,122.24 121520 N 0119.0 0181 1,497.54 121520 N 0120.0 0182 20,988.09 121620 N 0121.0 0183 19,632.93 121720 N 0122.0 0184 1,392.82 121720 N 0123.0 0185 20,354.54 121820 N 0124.0 0186 11,140.10 121820 N 0125.0 0187 7,492.82 122120 N 0126.0 0188 17,091.91 122120 N 0127.0 0189 8,412.62 122120 N 0128.0 0190 6,866.21 122220 N 0129.0 0191 21,800.47 122220 N 0130.0 0192 15,695.03 122220 N 0131.0 0193 6,532.45 122320 N 0132.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 01/26/21 EST. NO. 001 TIME 01:38 PM R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH 12-0S6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0194 15,814.83 122320 N 0133.0 0195 4,031.92 122320 N 0134.0 0196 813.52 122420 N 0135.0 0197 813.52 122520 N 0136.0 0198 813.52 122620 N 0137.0 0199 813.52 122720 N 0138.0 0200 3,141.32 122820 N 0139.0 0201 9,351.43 122920 N 0140.0 0202 9,575.42 123020 N 0141.0 0203 9,205.07 123120 N 0142.0 0204 843.58 010121 N 0143.0 0205 843.58 010221 N 0144.0 0206 843.58 010321 N 0145.0 1,504,780.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,504,780.24 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 01/26/21 EST. NO. 001 TIME 01:38 PM R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH 12-0S6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6804 TIME 01:38 PM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH DATE OF THIS ESTIMATE 01/26/21 LOCATION PROGRESS ESTIMATE 12-ORA-241-14.5/39.0 ----------------- CHUMO CONSTRUCTION INC. IN ORANGE COUNTY ON STATE ROUTES 241, 261 14425 JOANBRIDGE STREET AND 133 IN CITIES OF IRVINE & LAKE FOREST BALDWIN PARK, CA 91706 TO REMOVE AND REPLACE MBGR, ROADWAY SIGNS DIR'S EMERGENCY F.A. FED. AID NO. N O N E CULVERT AND REPAIR TRAFFIC MGMT CONTROLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN UP FIRE RETARDANT MATERIAL &DEBRIS LS 11,775.0000 11,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6804 TIME 01:38 PM ESTIMATE NO. 001 BID OPENING 10/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH DATE OF THIS ESTIMATE 01/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,504,780.24 1,504,780.24 SUBTOTAL AMOUNT EARNED 1,504,780.24 1,504,780.24 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 1,504,780.24 1,504,780.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,504,780.24 1,504,780.24 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 11/19/20 60 10/29/20 10/29/20 02/18/21 39 18 0 0 41% 65% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/21