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 02/23/21 EST. NO. 003 TIME 02:30 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 0012 21,285.80 E.W. @ F.A.(+) 110320 N 1012 0 0047 631.20 112520 N 1030A0 0049 2,194.71 120120 N 1031A0 0051 2,040.50 120220 N 1032A0 0218 2,225.96 120720 N 0095.1 0297 2,492.03 110520 N 38.5 0 0298 2,404.91 110620 N 39.5 0 0299 2,587.44 112020 N 68.5 0 0303 2,587.44 111920 N 66.5 0 0324 4,581.73 011421 N 0212.0 0325 19,559.39 011521 N 0213.0 0326 29,719.95 012121 N 0214.0 0327 1,247.58 012121 N 0215.0 0329 5,433.63 122220 N 1037 0 0330 904.45 012121 N 193.20 0331 134.15 012521 N 206.10 0332 367.67 012621 N 200.10 0333 605.02 012621 N 125.20 0334 1,595.17 010721 N 150.10 0335 1,795.47 011421 N 167.10 0336 2,589.40 012521 N 206.20 0337 15,403.91 012621 N 208.10 0338 807.53 012821 N 211.10 0339 503.25 012621 N 0209.1 0340 7,872.73 020121 N 0216.0 0341 8,785.12 020221 N 0217.0 0342 4,555.35 020321 N 0218.0 0343 13,810.92 020421 N 0219.0 0344 1,355.87 020421 N 0220.0 0345 13,540.92 020521 N 0221.0 0346 2,530.47 020521 N 0222.0 0347 1,459.16 020521 N 0223.0 0348 3,066.54 020621 N 0224.0 0349 3,066.54 020721 N 0225.0 0352 14,737.27 020821 N 0227.0 0353 1,493.49 020821 N 0228.0 0354 15,655.96 020921 N 0229.0 0355 3,610.24 020921 N 0230.0 0356 13,780.82 021021 N 0231.0 0357 2,475.28 021021 N 0232.0 0359 3,099.74 021121 N 0234.0 0360 3,141.32 021221 N 0235.0 0361 813.52 021321 N 0236.0 0362 813.52 021421 N 0237.0 0363 1,046.55 012521 N 0238.0 244,409.62 TOTAL THIS ESTIMATE 2,763,497.65 TOTAL PREVIOUS ESTIMATE 3,007,907.27 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 02/23/21 EST. NO. 003 TIME 02:30 PM R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH 12-0S6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2020 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6804 TIME 02:30 PM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH DATE OF THIS ESTIMATE 02/23/21 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 02/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6804 TIME 02:30 PM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH DATE OF THIS ESTIMATE 02/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,409.62 3,007,907.27 SUBTOTAL AMOUNT EARNED 244,409.62 3,007,907.27 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 244,409.62 3,007,907.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 234,409.62 2,997,907.27 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 02/26/21 52 23 0 0 83% 87% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/21