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 06/27/19 EST. NO. 004 TIME 12:22 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 0074 2,879.89 E.W. @ F.A.(+) 052019 N 47 0 0075 3,473.30 052119 N 48 0 0076 3,133.03 052919 N 49 0 0077 3,133.03 053019 N 50 0 0078 1,693.08 053119 N 51 0 0079 12,086.71 060719 N 52 0 0080 15,793.34 060819 N 53 0 0081 8,902.76 060819 N 54 0 0082 1,620.12 060819 N 55 0 0083 21,721.64 060919 N 56 0 0084 1,197.50 060919 N 57 0 0085 3,646.77 061219 N 58 0 0086 5,499.99 050419 N INV-28 0087 3,365.99 051119 N INV-29 0088 2,444.44 051319 N INV-30 0089 3,452.83 051419 N INV-31 0090 681.22 051619 N INV-32 0091 4,850.66 051719 N INV-33 0092 4,856.50 051819 N INV-34 0093 15,874.14 051919 N INV-35 0094 185.49 052019 N INV-36 0095 1,449.16 052119 N INV-37 0096 3,895.98 052219 N INV-38 0097 304.44 052419 N INV-39 0098 2,244.01 052519 N INV-40 0099 635.49 053019 N INV-41 0100 7,970.89 053119 N INV-42 0101 429.76 060319 N INV-43 0102 4,075.24 060419 N INV-44 0103 2,432.09 060719 N INV-45 0104 2,113.45 060819 N INV-46 0105 3,833.23 060819 N INV-47 0106 165.83 060919 N INV-48 0107 61,266.03 061019 N INV-49 0108 42,438.45 061219 N INV-50 0109 343.63 061319 N INV-51 0110 66,129.25 061519 N INV-52 0111 4,426.33 061819 N 59 0 324,645.69 TOTAL THIS ESTIMATE 280,779.62 TOTAL PREVIOUS ESTIMATE 605,425.31 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 06/27/19 EST. NO. 004 TIME 12:22 PM R.E. NAME: MINOVI, SEPAND 07-1XL004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 12:22 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/27/19 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 06/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 12:22 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,645.69 605,425.31 SUBTOTAL AMOUNT EARNED 324,645.69 605,425.31 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 324,645.69 605,425.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 314,645.69 595,425.31 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 07/24/19 53 45 15 0 65% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/19