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 12/24/21 EST. NO. 005 TIME 10:49 AM R.E. NAME: SEPAND, MINOVI 07-1XU704 --------------------------------------------------------------------------- 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 0096 4,910.35 E.W. @ F.A.(+) 101421 N 177 0 0097 3,958.47 101521 N 178 0 0098 3,630.68 101821 N 179 0 0099 3,261.60 101921 N 180 0 0100 39,941.40 102121 N 181 0 0101 569.97 102721 N 182 0 0102 3,316.94 102821 N 184 0 0103 6,350.64 102821 N 183 0 0104 2,354.49 110921 N 1000 0 0105 3,443.91 110121 N 185 0 0106 5,116.45 110221 N 186 0 0107 3,488.55 110321 N 187 0 0108 3,624.56 110421 N 188 0 0109 41,094.93 110521 N 189 0 0110 644.87 120721 N 2000 0 0111 5,913.00 121321 N 2001 0 131,620.81 TOTAL THIS ESTIMATE 1,190,469.27 TOTAL PREVIOUS ESTIMATE 1,322,090.08 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 12/24/21 EST. NO. 005 TIME 10:49 AM R.E. NAME: SEPAND, MINOVI 07-1XU704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU704 TIME 10:49 AM ESTIMATE NO. 005 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SEPAND, MINOVI DATE OF THIS ESTIMATE 12/24/21 LOCATION PROGRESS ESTIMATE 07-LA-91-17.1 ----------------- KANAAN CONSTRUCTION INC LA COUNTY INSTALL&UPGRADE SECURITY SYSTEM 230 S IRWINDALE AVE REMOVE/REPLACE FENCES @ 5 MAINTENANCE STAT AZUSA, CA 91702 FOOTHILL,WHITTIER,FLORENCE,ROSEMEAD,CERRIT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ELB TO UPGRADE/INSTALL SECURITY SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY SYSTEM UPGRADE(BOND PREMIUM) LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU704 TIME 10:49 AM ESTIMATE NO. 005 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: SEPAND, MINOVI DATE OF THIS ESTIMATE 12/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,620.81 1,322,090.08 SUBTOTAL AMOUNT EARNED 131,620.81 1,322,090.08 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 131,620.81 1,322,090.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,620.81 1,322,090.08 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 04/30/21 60 05/28/21 05/28/21 12/22/21 87 60 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SEPAND, MINOVI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/21