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 07/26/23 EST. NO. 003 TIME 03:54 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 0100 3,233.00 E.W. @ F.A.(+) 051523 N 0100 0 0115 28,600.00 051923 N 0104.1 0116 4,295.08 052223 N 0116 0 0117 1,972.31 052323 N 0117 0 0118 220.52 052423 N 0118 0 0119 2,031.02 052623 N 0119 0 0120 220.52 053023 N 0120 0 0121 220.52 053123 N 0121 0 0122 220.52 060123 N 0122 0 0123 1,099.13 060223 N 0123 0 0124 215.25 060523 N 0124 0 0125 215.25 060623 N 0125 0 0126 215.25 060723 N 0126 0 0127 220.52 060823 N 0127 0 0128 220.52 060923 N 0128 0 0129 32,032.00 051223 N 0129 0 0130 847,270.05 053123 N 0130 0 0131 236,778.18 053123 N 0131 0 0133 4,118.81 052423 N 0054.0 0134 3,860.63 052523 N 0055.0 0135 3,453.35 052623 N 0056.0 0136 4,614.54 052223 N 0052.0 0137 2,548.27 052323 N 0053.0 0138 6,585.01 042423 N 0033.0 0139 5,963.38 042523 N 0034.0 0140 9,201.19 042623 N 0035.0 0141 9,298.42 042723 N 0036.0 0142 9,290.09 042823 N 0037.0 0143 8,829.37 050123 N 0038.0 0144 4,054.82 050223 N 0039.0 0145 3,052.65 050323 N 0040.0 0146 9,110.15 050523 N 0041.0 0147 9,110.23 050823 N 0042.0 0148 9,760.58 050923 N 0043.0 0149 9,760.58 051023 N 0044.0 0150 9,119.46 051123 N 0045.0 0151 6,551.12 051223 N 0046.0 0152 6,358.61 051523 N 0047.0 0153 6,398.67 051623 N 0048.0 0154 6,358.61 051723 N 0049.0 0155 6,337.53 051823 N 0050.0 0156 6,631.36 051923 N 0051.0 0157 874.81 031823 N 0157 0 0161 468.21 061223 N 1061 0 0162 220.52 061323 N 0162 0 0163 220.52 061423 N 0163 0 0164 912.35 061523 N 0164 0 0165 220.52 061623 N 0165 0 0166 220.52 061923 N 0166 0 0167 220.52 062023 N 0167 0 0168 220.52 062123 N 0168 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 07/26/23 EST. NO. 003 TIME 03:54 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 --------------------------------------------------------------------------- 0169 220.52 062223 N 0169 0 0170 220.52 062323 N 0170 0 0171 220.52 062623 N 0171 0 0172 220.52 062723 N 0172 0 0173 220.52 062823 N 0173 0 0174 220.52 062923 N 0174 0 0175 1,703.01 063023 N 0175 0 0176 22,880.00 050523 N 0176 0 0178 2,709.44 051723 N 0102.2 0179 3,895.44 053023 N 0057.0 0180 4,095.36 053123 N 0058.0 0181 4,320.20 060123 N 0059.0 0182 3,456.63 060223 N 0060.0 0183 3,060.98 060523 N 0061.0 0184 3,856.46 060623 N 0062.0 0185 3,856.46 060723 N 0063.0 0186 3,856.46 060823 N 0064.0 0187 3,860.63 060923 N 0065.0 0188 7,398.85 061223 N 0066.0 0189 7,167.37 061323 N 0067.0 0190 7,132.55 061423 N 0068.0 0191 7,705.03 061523 N 0069.0 0192 7,161.72 061623 N 0070.0 1,422,665.27 TOTAL THIS ESTIMATE 708,780.97 TOTAL PREVIOUS ESTIMATE 2,131,446.24 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 07/26/23 EST. NO. 003 TIME 03:54 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 03:54 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 03:54 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,422,665.27 2,131,446.24 SUBTOTAL AMOUNT EARNED 1,422,665.27 2,131,446.24 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 1,422,665.27 2,131,446.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,422,665.27 2,131,446.24 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 08/08/23 47 48 0 0 25% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER