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 10/26/21 EST. NO. 004 TIME 09:44 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 0124 260.86 E.W. @ F.A.(+) 082021 N 0079.0 0134 12,082.93 082321 N 0090.0 0135 4,236.77 082421 N 0091.0 0136 8,452.12 082521 N 0092.0 0137 7,192.71 082621 N 0093.0 0138 3,725.42 082721 N 0094.0 0139 4,611.26 083021 N 0095.0 0140 3,081.36 082621 N 7024.0 0141 3,333.94 090121 N 7026.0 0142 3,581.86 090221 N 7027.0 0143 2,920.85 090321 N 7028.0 0144 2,779.76 083121 N 0096.0 0145 4,991.45 090121 N 0097.0 0146 5,481.19 090221 N 0098.0 0147 2,126.71 090321 N 0099.0 0148 3,971.89 090721 N 0100.0 0149 2,126.71 090821 N 0101.0 0150 1,636.51 090921 N 0102.0 0151 2,758.88 091021 N 0103.0 0152 3,808.47 091321 N 0104.0 0153 4,369.37 091421 N 0105.0 0154 4,359.69 091521 N 0106.0 0155 6,764.22 091621 N 0107.0 0156 3,597.25 091721 N 0108.0 0157 4,072.47 092021 N 0109.0 0158 3,845.37 092121 N 0110.0 0159 7,853.03 092221 N 0111.0 0160 4,573.19 092321 N 0112.0 0161 3,874.93 092421 N 0113.0 0162 7,394.23 092721 N 0114.0 0163 4,943.60 092721 N 0115.0 138,809.00 TOTAL THIS ESTIMATE 1,050,825.32 TOTAL PREVIOUS ESTIMATE 1,189,634.32 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 10/26/21 EST. NO. 004 TIME 09:44 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 09:44 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/26/21 LOCATION RERUN 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 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 09:44 AM ESTIMATE NO. 004 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 10/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,809.00 1,189,634.32 SUBTOTAL AMOUNT EARNED 138,809.00 1,189,634.32 ORIGINAL CONTRACT AMOUNT 40,005.00 TOTAL WORK COMPLETED 138,809.00 1,189,634.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,809.00 1,189,634.32 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 10/22/21 28 77 0 0 24% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21