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 05/10/22 EST. NO. 010 TIME 12:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/10/22 EST. NO. 010 TIME 12:26 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 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 12:26 PM ESTIMATE NO. 010 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 03/23/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/10/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 40,005.00 1.000 40,005 PROGRAM CAS145 PAGE 2 DATE 05/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV304 TIME 12:26 PM ESTIMATE NO. 010 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 03/23/22 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/10/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 40,005.00 40,005.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,177,743.37 SUBTOTAL AMOUNT EARNED 40,005.00 2,217,748.37 ORIGINAL CONTRACT AMOUNT 40,005.00 TOTAL WORK COMPLETED 40,005.00 2,217,748.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,005.00 2,217,748.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/17/21 30 05/21/21 05/21/21 03/23/22 30 182 60 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER