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 03/24/21 EST. NO. 005 TIME 04:27 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 0404 8,186.29 E.W. @ F.A.(+) 022521 N 1038 0 0405 8,767.28 030121 N 0261.0 0406 10,865.01 030221 N 0262.0 0407 1,086.89 030221 N 0263.0 0408 16,714.82 030421 N 0264.0 0409 2,214.14 030421 N 0265.0 0410 13,053.09 030521 N 0266.0 0411 23,001.25 021021 N 4004.0 0412 7,144.92 021921 N 4005.0 0413 6,377.60 022221 N 4006.0 0414 8,041.51 022321 N 4007.0 0415 5,097.41 022421 N 4008.0 0416 1,141.89 022521 N 4009.0 0417 5,956.89 022621 N 4010.0 0418 6,066.89 021921 N 4011.0 0419 7,438.87 022221 N 4012.0 0420 7,438.87 022321 N 4013.0 0421 5,702.06 022421 N 4014.0 0422 2,524.50 022521 N 4015.0 0423 5,157.90 022621 N 4016.0 0424 8,253.09 030421 N 1039 0 0425 47,916.00 022821 N 267 0 0426 849.57 022621 N 257.10 0427 15,972.00 022821 N 268 0 0428 2,050.95 012121 N 196.10 0429 1,920.88 020421 N 219.20 0430 1,678.88 020521 N 221.20 0431 1,524.60 030421 N 264.10 0432 1,242.37 011121 N 5022 0 0433 4,208.42 021921 N 5023 0 0434 3,025.11 022421 N 5024 0 0435 11,839.10 030121 N 4017.0 0436 10,281.98 030221 N 4018.0 0437 13,312.71 030421 N 4019.0 0438 1,340.68 030521 N 266.10 277,394.42 TOTAL THIS ESTIMATE 3,252,325.04 TOTAL PREVIOUS ESTIMATE 3,529,719.46 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 03/24/21 EST. NO. 005 TIME 04:27 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6804 TIME 04:27 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH DATE OF THIS ESTIMATE 03/24/21 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 03/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0S6804 TIME 04:27 PM ESTIMATE NO. 005 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 03/20/21 R.E. NAME: YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH DATE OF THIS ESTIMATE 03/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,394.42 3,529,719.46 SUBTOTAL AMOUNT EARNED 277,394.42 3,529,719.46 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 277,394.42 3,529,719.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 277,394.42 3,519,719.46 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 03/22/21 55 35 0 0 97% 92% PROGRESS IS SATISFACTORY YACOUB, MOHAMAD/CE- RAVANIPOUR, MOH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/21