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 04/13/22 EST. NO. 007 TIME 02:28 PM R.E. NAME: MINOVI, SEPAND 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 --------------------------------------------------------------------------- *** 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 04/13/22 EST. NO. 007 TIME 02:28 PM R.E. NAME: MINOVI, SEPAND 07-1XU704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU704 TIME 02:28 PM ESTIMATE NO. 007 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 12/21/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/13/22 LOCATION FINAL 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 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 04/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XU704 TIME 02:28 PM ESTIMATE NO. 007 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 12/21/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/13/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,332,090.08 SUBTOTAL AMOUNT EARNED 0.00 1,357,090.08 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 0.00 1,357,090.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,357,090.08 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 04/30/21 60 05/19/21 05/19/21 12/21/21 88 108 48 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER