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 08/25/21 EST. NO. 002 TIME 12:10 PM 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 0072 121.00 E.W. @ F.A.(+) 062521 N 0043.1 0073 32,122.61 062521 N 0044.0 0074 22,825.09 062621 N 0045.0 0075 959.53 062621 N 0045.1 0076 2,314.32 071521 N 6005.0 0077 4,643.73 071621 N 6006.0 0078 5,142.42 071921 N 6007.0 0079 5,194.05 072021 N 6008.0 0080 10,553.60 072121 N 6009.0 0081 4,949.90 072221 N 6010.0 0082 7,392.88 072321 N 6011.0 0083 5,564.61 072821 N 6012.0 0084 2,478.83 072621 N 6013.0 0085 3,648.18 072721 N 6014.0 0086 1,814.52 063021 N 0048.0 0087 45,646.29 063021 N 0049.0 0088 318.80 063021 N 0049.1 0089 12,307.16 060521 N 5001.0 0090 3,337.58 081021 N 7023.0 0091 8,647.62 062821 N 0046.0 0092 10,593.00 062921 N 0047.0 0093 24,537.91 070121 N 0050.0 0094 36,793.87 070221 N 0051.0 0095 14,558.25 070321 N 0052.0 0096 16,752.76 070521 N 0053.0 0097 9,774.51 070621 N 0054.0 0098 14,255.55 070721 N 0055.0 0099 10,888.18 070821 N 0056.0 0100 25,554.03 070921 N 0057.0 0101 2,074.68 071021 N 0058.0 0102 10,954.93 071221 N 0059.0 0103 8,794.09 071421 N 0061.0 0104 10,833.82 071521 N 0062.0 0105 13,087.66 071621 N 0063.0 0106 12,336.46 071921 N 0064.0 0107 6,059.31 072021 N 0065.0 0108 6,248.25 072121 N 0066.0 0109 6,195.92 072221 N 0067.0 0110 6,089.44 072321 N 0068.0 0111 10,004.78 072621 N 0069.0 0112 14,456.59 072721 N 0070.0 0113 13,838.27 072821 N 0071.0 0114 12,856.92 072921 N 0072.0 0115 19,146.93 073021 N 0073.0 0116 4,435.62 061621 N 5002.0 501,104.45 TOTAL THIS ESTIMATE 435,395.62 TOTAL PREVIOUS ESTIMATE 936,500.07 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 08/25/21 EST. NO. 002 TIME 12:10 PM 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 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 12:10 PM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/21 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 08/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 12:10 PM ESTIMATE NO. 002 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 08/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 501,104.45 936,500.07 SUBTOTAL AMOUNT EARNED 501,104.45 936,500.07 ORIGINAL CONTRACT AMOUNT 40,005.00 TOTAL WORK COMPLETED 501,104.45 936,500.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 501,104.45 936,500.07 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 08/26/21 25 48 0 0 19% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/21