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 05/24/19 EST. NO. 003 TIME 08:20 AM 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 0042 5,846.93 E.W. @ F.A.(+) 042319 N 32 0 0043 5,846.93 042419 N 33 0 0044 7,033.75 042519 N 34 0 0045 5,846.93 042919 N 35 0 0046 4,660.12 043019 N 36 0 0047 5,253.53 050119 N 37 0 0048 4,066.71 050319 N 38 0 0049 5,846.93 050619 N 39 0 0050 5,253.53 050719 N 40 0 0051 3,473.30 050819 N 41 0 0052 1,439.95 051019 N 42 0 0053 3,473.30 051319 N 43 0 0054 3,473.30 051419 N 44 0 0055 3,473.30 051619 N 45 0 0056 3,473.30 051719 N 46 0 0057 519.09 041019 N INV-11 0058 4,229.16 041619 N INV-12 0059 839.44 042319 N INV-13 0060 6,949.89 042419 N INV-14 0061 2,546.75 042519 N INV-15 0062 11,629.42 042819 N INV-16 0063 7,033.45 043019 N INV-17 0064 81.57 050119 N INV-18 0065 4,581.00 050319 N INV-19 0066 16,165.78 050519 N INV-20 0067 14,299.60 050719 N INV-21 0068 3,602.92 050919 N INV-22 0069 170.89 051019 N INV-23 0070 11,905.60 051219 N INV-24 0071 222.68 051419 N INV-25 0072 37,695.74 051519 N INV-26 0073 7,315.01 051719 N INV-27 198,249.80 TOTAL THIS ESTIMATE 82,529.82 TOTAL PREVIOUS ESTIMATE 280,779.62 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 05/24/19 EST. NO. 003 TIME 08:20 AM 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 08:20 AM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 08:20 AM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 198,249.80 280,779.62 SUBTOTAL AMOUNT EARNED 198,249.80 280,779.62 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 198,249.80 280,779.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,249.80 280,779.62 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 06/17/19 42 35 0 0 30% 70% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19