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 09/24/19 EST. NO. 006 TIME 10:22 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/24/19 EST. NO. 006 TIME 10:22 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 APR/MAY 6,000.00 006 CPR'S 10,000.00 006 16,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 10:22 AM ESTIMATE NO. 006 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 08/22/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/24/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,500.00 1.000 13,500 PROGRAM CAS145 PAGE 2 DATE 09/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL004 TIME 10:22 AM ESTIMATE NO. 006 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 08/22/19 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 799,983.29 SUBTOTAL AMOUNT EARNED 13,500.00 813,483.29 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 13,500.00 813,483.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 29,500.00 813,483.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/07/19 60 01/31/19 01/31/19 08/22/19 89 52 29 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/19