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 07/26/21 EST. NO. 001 TIME 10:38 AM R.E. NAME: MINOVI, SEPAND 07-1XV304 --------------------------------------------------------------------------- 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 0001 2,504.44 E.W. @ F.A.(+) 052121 N 0001.0 0002 2,267.30 052421 N 0002.0 0003 2,267.30 052521 N 0003.0 0004 2,719.52 052621 N 0004.0 0005 2,267.30 052721 N 0005.0 0006 2,933.88 052821 N 0006.0 0007 430.16 052021 N 0012.0 0008 3,599.38 060121 N 0007.0 0009 8,937.22 060221 N 0008.0 0010 6,622.68 060321 N 0009.0 0011 19,729.46 060421 N 0010.0 0012 5,552.18 060521 N 0011.0 0013 12,785.72 060721 N 0013.0 0014 8,078.35 060721 N 0014.0 0015 13,394.92 060821 N 0015.0 0016 8,117.55 060821 N 0016.0 0017 5,192.00 060921 N 0017.0 0018 7,716.43 060921 N 0018.0 0019 11,758.18 061021 N 0019.0 0020 1,622.78 061121 N 0020.0 0021 19,201.76 061121 N 0021.0 0022 16,051.56 061021 N 0022.0 0023 2,083.81 060921 N 6001.0 0024 1,868.46 060821 N 6002.0 0025 3,853.84 060921 N 6003.0 0026 1,401.36 061021 N 6004.0 0027 2,074.68 060521 N 0023.0 0028 1,622.78 061421 N 0024.0 0029 13,115.63 061421 N 0025.0 0030 1,622.78 061521 N 0026.0 0031 19,923.11 061521 N 0027.0 0032 1,628.49 061621 N 0028.0 0033 14,143.64 061621 N 0029.0 0034 3,409.39 061721 N 0030.0 0035 13,875.02 061721 N 0031.0 0036 6,108.60 061821 N 0032.0 0037 6,105.03 061921 N 0033.0 0038 6,838.94 061821 N 0034.0 0039 3,783.05 061521 N 7009.0 0040 3,896.54 061621 N 7010.0 0041 3,896.54 061721 N 7011.0 0042 3,896.54 061821 N 7012.0 0043 2,929.87 062121 N 7013.0 0044 3,672.12 061421 N 7008.0 0045 2,142.07 062221 N 7014.0 0046 3,014.79 062321 N 7015.0 0047 3,896.54 062421 N 7017.0 0048 2,557.12 062521 N 7018.0 0049 3,896.54 062521 N 7019.0 0050 3,414.93 062621 N 7020.0 0051 2,565.02 063021 N 7021.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/21 EST. NO. 001 TIME 10:38 AM R.E. NAME: MINOVI, SEPAND 07-1XV304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 14,365.69 062121 N 0035.0 0053 13,811.43 062121 N 0036.0 0054 6,093.53 062221 N 0037.0 0055 10,027.75 062221 N 0038.0 0056 11,413.30 062321 N 0039.0 0057 12,257.18 062321 N 0040.0 0058 11,697.96 062421 N 0041.0 0059 6,741.39 062421 N 0042.0 0060 9,006.13 062521 N 0043.0 0061 4,632.07 060421 N 7001.0 0062 69.36 060421 N 7001.1 0063 97.46 060521 N 7002.1 0064 5,312.80 060521 N 7002.2 0065 4,434.05 060721 N 7003.1 0066 4,319.77 060821 N 7004.1 0067 4,500.71 060921 N 7005.1 0068 4,491.94 061021 N 7006.1 0069 4,153.28 061121 N 7007.1 0070 145.20 061821 N 0034.1 0071 837.32 062421 N 0042.1 435,395.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 435,395.62 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 07/26/21 EST. NO. 001 TIME 10:38 AM R.E. NAME: MINOVI, SEPAND 07-1XV304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 07-LA-110-20.5/20.7 ----------------- DIVERSIFIED LANDSCAPE COMPANY N/B LA 110 OFFRAMP TO ADAMS BLVD TO ADAMS 21730 BUNDY CANYON ROAD OC & ADJACEN AREAS TO CLEANUP, MITIGATE WILDOMAR CA 92595 HOMELESS ENCAMPMENT,STORAGE&LANDSCAPE/ELEC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE LANDSCAPE,FENCING&ELECTRICL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE (BOND PREMIUM) LS 40,005.0000 40,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 10:38 AM ESTIMATE NO. 001 BID OPENING 05/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 435,395.62 435,395.62 SUBTOTAL AMOUNT EARNED 435,395.62 435,395.62 ORIGINAL CONTRACT AMOUNT 40,005.00 TOTAL WORK COMPLETED 435,395.62 435,395.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,395.62 435,395.62 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 06/17/21 30 05/21/21 05/21/21 08/02/21 20 30 0 0 9% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21