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 05/24/23 EST. NO. 001 TIME 03:36 PM R.E. NAME: MINOVI, SEPAND 07-2XF804 --------------------------------------------------------------------------- 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 0001 1,219.97 E.W. @ F.A.(+) 030723 N 001 0 0003 3,079.41 030823 N 989369 0004 8,865.46 030923 N 989371 0005 4,463.45 031023 N 989382 0006 12,351.10 031123 N 989386 0007 9,572.51 031223 N 989389 0008 19,425.17 031323 N 989392 0009 23,546.60 031323 N 989395 0010 1,418.84 031423 N 989396 0011 5,852.08 031523 N 989397 0012 12,190.59 031623 N 989399 0013 10,232.11 031723 N 989402 0014 3,037.27 031823 N 989411 0015 30,477.70 031823 N 989416 0016 4,625.12 031923 N 989417 0017 6,806.74 032023 N 989419 0018 1,171.47 032223 N 989423 0019 6,158.74 032323 N 989441 0020 6,976.43 032423 N 989443 0021 13,728.00 032423 N 989445 0022 5,798.33 032723 N 989448 0023 7,891.92 032823 N 989450 0024 5,786.42 032923 N 989452 0025 4,735.78 033023 N 989453 0026 5,611.39 033123 N 989454 0027 1,530.59 040123 N 989456 0028 38,104.00 040123 N 989463 0029 1,682.10 040323 N 989466 0030 4,698.57 040423 N 989468 0031 6,460.53 040523 N 989469 0032 23,840.90 040623 N 989471 0032-1 -23,840.90 040623 N 989471 DAO CORRECTING ENTRY 0032-2 7,913.09 040623 N 989471 DAO CORRECTING ENTRY 0033 8,951.91 040723 N 989473 0034 6,629.29 041023 N 989478 0035 7,485.97 041123 N 989480 0035-1 -7,485.97 041123 N 989480 DAO CORRECTING ENTRY 0035-2 4,644.00 041123 N 989480 DAO CORRECTING ENTRY 0036 4,231.78 041223 N 989481 0037 3,350.75 041323 N 989482 0038 3,350.75 041423 N 989483 0039 3,260.47 041723 N 989852 0040 4,203.43 041823 N 989858 0041 4,203.43 041923 N 989860 0042 5,277.28 042023 N 989862 0043 11,957.82 042123 N 990042 0044 44,935.00 042123 N 990043 0045 13,948.00 032023 N 990103 0046 4,019.23 042423 N 0046 0 0047 3,531.12 042523 N 0047 0 0048 3,531.12 042623 N 0048 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/23 EST. NO. 001 TIME 03:36 PM R.E. NAME: MINOVI, SEPAND 07-2XF804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0049 4,226.30 042723 N 0049 0 0050 4,116.86 042823 N 0050 0 413,780.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 413,780.02 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 05/24/23 EST. NO. 001 TIME 03:36 PM R.E. NAME: MINOVI, SEPAND 07-2XF804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/24/23 LOCATION PROGRESS ESTIMATE 07-LA-39-18.9/35.5 ----------------- ACCESS LIMITED CONSTRUCTION IN LA COUNTY ON LA-39 IN ANGELES NATIONAL 1102 PIKE LANE FOREST NORTH OF AZUSA CITY TO REPAIR SLOPE OCEANO, CA 93445 INSTALL DRAPERY PROTECTION DUE TO STORM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 63,274.0000 63,274.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 413,780.02 413,780.02 SUBTOTAL AMOUNT EARNED 413,780.02 413,780.02 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 413,780.02 413,780.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 413,780.02 413,780.02 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 04/13/23 60 03/07/23 04/13/23 09/17/23 30 24 0 0 5% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER