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 11/24/21 EST. NO. 005 TIME 11:16 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 0164 1,228.51 E.W. @ F.A.(+) 092421 N 6016.0 0165 9,338.47 071321 N 0060.0 0166 28,753.23 062321 N 0080.0 0167 10,400.96 092821 N 0116.0 0168 17,895.29 092921 N 0117.0 0169 16,528.66 093021 N 0118.0 0170 2,416.42 063021 N 0124.0 0171 18,186.02 072121 N 0125.0 0172 2,556.81 092921 N 0126.0 0173 143,131.41 083121 N 0128.0 0175 200.69 061521 N 0027.1 0176 1,041.18 083121 N 0096.1 0177 1,123.07 091021 N 0103.1 0178 1,481.23 093021 N 0118.1 0179 17,591.54 100421 N 0119.0 0180 5,157.26 100721 N 0122.0 0181 39,782.04 100821 N 0123.0 0182 10,701.11 100121 N 0127.0 0183 5,551.61 083121 N 0130.0 0184 4,721.66 101121 N 0131.0 0185 12,613.28 101321 N 0132.0 0186 4,626.88 101421 N 0133.0 0187 4,921.28 101521 N 0134.0 0188 1,881.61 101821 N 0135.0 0189 3,581.86 090921 N 7029.0 0190 3,333.94 091021 N 7030.0 0191 3,296.33 091321 N 7031.0 0192 3,113.95 092721 N 7032.0 0193 4,388.90 092821 N 7033.0 0194 62.18 092821 N 7033.1 0195 4,406.47 092921 N 7034.0 0196 62.18 092921 N 7034.1 0197 4,369.12 093021 N 7035.0 0198 99.53 093021 N 7035.1 0199 3,553.92 100821 N 7036.0 392,098.60 TOTAL THIS ESTIMATE 1,189,634.32 TOTAL PREVIOUS ESTIMATE 1,581,732.92 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 11/24/21 EST. NO. 005 TIME 11:16 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 11:16 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/24/21 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 11/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 11:16 AM ESTIMATE NO. 005 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 11/20/21 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 392,098.60 1,581,732.92 SUBTOTAL AMOUNT EARNED 392,098.60 1,581,732.92 ORIGINAL CONTRACT AMOUNT 40,005.00 TOTAL WORK COMPLETED 392,098.60 1,581,732.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,098.60 1,581,732.92 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 11/23/21 28 98 0 0 32% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/21