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 04/24/19 EST. NO. 002 TIME 01:55 PM R.E. NAME: MINOVI, SEPAND 07-1XL004 --------------------------------------------------------------------------- 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 1,458.68 E.W. @ F.A.(+) 032119 N 30 0 0038 2,270.63 032719 N 31 0 0039 191.68 032219 N NM-080 0040 2,420.00 041019 N NM-090 0041 1,100.00 041819 N NM-100 7,440.99 TOTAL THIS ESTIMATE 75,088.83 TOTAL PREVIOUS ESTIMATE 82,529.82 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 04/24/19 EST. NO. 002 TIME 01:55 PM R.E. NAME: MINOVI, SEPAND 07-1XL004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 02/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/24/19 LOCATION PROGRESS ESTIMATE 07-LA-60-2.0/0.4 ----------------- SGV ENTERPRISES INC CITY OF LA IN LA COUNTY LA-60 TO REPAIR 615 LAS TUNAS DR STE J FAILED CULVERTS,WASHED OUT SLOPES, AC DIKE ARCADIA, CA 91007 INCL REMOVE&REPLACE EXIST SLOT DRAIN SYSTM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR CULVERTS & DRAINAGE DUE TO STORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM REPAIR (BOND PREMIUM) LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 01:55 PM ESTIMATE NO. 002 BID OPENING 02/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,440.99 82,529.82 SUBTOTAL AMOUNT EARNED 7,440.99 82,529.82 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 7,440.99 82,529.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,440.99 82,529.82 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 03/07/19 60 01/31/19 01/31/19 06/12/19 25 31 0 0 9% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19