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 08/26/19 EST. NO. 005 TIME 10:50 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 0112 3,239.51 E.W. @ F.A.(+) 062619 N 60 0 0113 4,426.33 062819 N 61 0 0114 88.78 051619 N INV053 0115 1,284.05 060719 N INV054 0116 1,151.59 061219 N INV056 0117 18,183.01 061519 N INV057 0118 4,138.20 062119 N INV058 0119 837.17 062419 N INV060 0120 8,838.34 062519 N INV061 0121 401.59 062619 N INV062 0122 7,385.04 062719 N INV063 0123 5,241.88 062819 N INV064 0124 20,046.49 062919 N INV065 0125 3,504.61 070219 N INV068 0126 2,073.50 071019 N INV070 0127 21,367.50 071119 N INV071 0128 28,875.00 071519 N INV073 0129 3,850.00 071719 N INV074 0130 25,608.00 060919 N INV055 0131 6,138.33 062319 N INV059 0132 4,059.65 063019 N INV066 0133 8,613.00 070119 N INV067 0134 990.00 070819 N INV069 0135 4,435.19 071219 N INV072 0136 3,260.41 081219 N INV075 0137 6,520.81 081419 N INV076 194,557.98 TOTAL THIS ESTIMATE 605,425.31 TOTAL PREVIOUS ESTIMATE 799,983.29 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 08/26/19 EST. NO. 005 TIME 10:50 AM 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 APR/MAY -6,000.00 005 -6,000.00 -16,000.00 TOTAL DEDUCTIONS -6,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 10:50 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 10:50 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,557.98 799,983.29 SUBTOTAL AMOUNT EARNED 194,557.98 799,983.29 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 194,557.98 799,983.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -16,000.00 TOTAL 188,557.98 783,983.29 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 09/24/19 56 58 15 0 86% 75% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19