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 09/22/21 EST. NO. 003 TIME 11:39 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 0117 13,102.70 E.W. @ F.A.(+) 080221 N 0074.0 0118 13,820.19 080321 N 0075.0 0119 18,229.69 080421 N 0076.0 0120 13,000.20 081821 N 0077.0 0121 6,382.28 080621 N 0078.0 0122 2,897.31 070121 N 7022.0 0123 3,581.86 083121 N 7025.0 0125 6,192.18 080921 N 0081.0 0126 1,638.75 081021 N 0082.0 0127 3,024.04 081221 N 0083.0 0128 1,385.96 081321 N 0084.0 0129 4,520.65 081621 N 0085.0 0130 13,551.21 081721 N 0086.0 0131 2,514.21 081821 N 0087.0 0132 7,991.88 081921 N 0088.0 0133 2,492.14 082021 N 0089.0 114,325.25 TOTAL THIS ESTIMATE 936,500.07 TOTAL PREVIOUS ESTIMATE 1,050,825.32 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 09/22/21 EST. NO. 003 TIME 11:39 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 11:39 AM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/22/21 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 09/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 11:39 AM ESTIMATE NO. 003 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 09/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,325.25 1,050,825.32 SUBTOTAL AMOUNT EARNED 114,325.25 1,050,825.32 ORIGINAL CONTRACT AMOUNT 40,005.00 TOTAL WORK COMPLETED 114,325.25 1,050,825.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,325.25 1,050,825.32 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 09/23/21 27 59 0 0 21% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/21