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 11/27/23 EST. NO. 007 TIME 01:46 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 0263 1,876.02 E.W. @ F.A.(+) 072423 N 0263 0 0270 1,905.79 081423 N 0270 0 0271 1,905.79 081523 N 0271 0 0272 2,284.24 081623 N 0272 0 0285 2,651.01 090523 N 0285 0 0286 2,651.01 090623 N 0286 0 0287 2,651.01 090723 N 0287 0 0288 2,651.01 090823 N 0288 0 0289 2,651.01 091123 N 0289 0 0290 2,651.01 091223 N 0290 0 0304 1,524.89 030923 N 0304 0 0305 926.52 031023 N 0305 0 0306 2,467.12 031123 N 0306 0 0307 4,354.15 031223 N 0307 0 0308 3,267.87 031323 N 0308 0 0309 1,633.94 031423 N 0309 0 0310 2,450.90 031523 N 0310 0 0311 3,629.96 031623 N 0311 0 0312 3,992.03 031723 N 0312 0 0313 3,267.87 031823 N 0313 0 0314 3,267.87 031923 N 0314 0 0315 3,385.19 032023 N 0315 0 0316 1,128.40 032123 N 0316 0 0317 1,128.40 032223 N 0317 0 0318 5,893.32 032323 N 0318 0 0319 134.02 032323 N 0319 0 0320 4,918.06 032423 N 0320 0 0321 134.02 032423 N 0321 0 0322 5,264.89 032723 N 0322 0 0323 134.02 032723 N 0323 0 0324 5,264.89 032823 N 0324 0 0325 134.02 032823 N 0325 0 0326 2,646.56 032923 N 0326 0 0327 59.14 032923 N 0327 0 0328 4,840.96 033023 N 0328 0 0329 134.02 033023 N 0329 0 0330 5,187.40 033123 N 0330 0 0331 134.02 033123 N 0331 0 0332 4,682.22 040123 N 0332 0 0333 141.41 040123 N 0333 0 0334 7,108.05 040323 N 0334 0 0335 141.41 040323 N 0335 0 0336 7,108.05 040423 N 0336 0 0337 141.41 040423 N 0337 0 0338 7,108.05 040523 N 0338 0 0339 141.41 040523 N 0339 0 0340 7,108.05 040623 N 0340 0 0341 141.41 040623 N 0341 0 0342 7,108.05 040723 N 0342 0 0343 141.41 040723 N 0343 0 0344 7,108.05 041023 N 0344 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 11/27/23 EST. NO. 007 TIME 01:46 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 --------------------------------------------------------------------------- 0345 141.41 041023 N 0345 0 0346 7,108.05 041123 N 0346 0 0347 141.41 041123 N 0347 0 0348 6,388.52 041223 N 0348 0 0349 141.41 041223 N 0349 0 0350 6,388.52 041323 N 0350 0 0351 141.41 041323 N 0351 0 0352 6,388.52 041423 N 0352 0 0353 141.41 041423 N 0353 0 0354 4,346.31 041723 N 0354 0 0355 141.41 041723 N 0355 0 0356 4,346.31 041823 N 0356 0 0357 141.41 041823 N 0357 0 0358 4,346.31 041923 N 0358 0 0359 141.41 041923 N 0359 0 0360 4,790.46 042023 N 0360 0 0361 141.41 042023 N 0361 0 0362 3,559.72 042123 N 0362 0 0363 124.58 042123 N 0363 0 0365 112,000.00 092523 N 0365 0 0366 4,346.31 042423 N 0366 0 0367 141.41 042423 N 0367 0 0368 4,346.31 042523 N 0368 0 0369 141.41 042523 N 0369 0 0370 4,346.31 042623 N 0370 0 0371 141.41 042623 N 0371 0 0372 4,346.31 042723 N 0372 0 0373 141.41 042723 N 0373 0 0374 4,346.31 042823 N 0374 0 0375 141.41 042823 N 0375 0 0376 3,923.79 050123 N 0376 0 0377 124.58 050123 N 0377 0 0378 4,651.92 050223 N 0378 0 0379 124.58 050223 N 0379 0 0380 4,651.92 050323 N 0380 0 0381 124.58 050323 N 0381 0 0382 2,325.96 050423 N 0382 0 0383 62.29 050423 N 0383 0 0384 4,651.92 050523 N 0384 0 0385 124.58 050523 N 0385 0 0387 5,178.16 050823 N 0387 0 0388 141.41 050823 N 0388 0 0390 5,178.16 050923 N 0390 0 0391 141.41 050923 N 0391 0 0393 5,178.16 051023 N 0393 0 0394 141.41 051023 N 0394 0 0396 5,178.16 051123 N 0396 0 0397 141.41 051123 N 0397 0 0398 2,745.72 051123 N 0398 0 0399 3,513.45 051223 N 0399 0 0400 124.58 051223 N 0400 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/27/23 EST. NO. 007 TIME 01:46 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 --------------------------------------------------------------------------- 0401 3,923.79 051523 N 0401 0 0402 124.58 051523 N 0402 0 0403 3,923.79 051623 N 0403 0 0404 124.58 051623 N 0404 0 0405 3,923.79 051723 N 0405 0 0406 124.58 051723 N 0406 0 0407 4,790.46 051823 N 0407 0 0408 141.41 051823 N 0408 0 0409 3,923.79 051923 N 0409 0 0410 124.58 051923 N 0410 0 0411 1,961.89 052223 N 0411 0 0412 62.29 052223 N 0412 0 0413 980.95 052323 N 0413 0 0414 31.15 052323 N 0414 0 0415 980.95 052423 N 0415 0 0416 31.15 052423 N 0416 0 0417 2,635.09 052623 N 0417 0 0418 93.44 052623 N 0418 0 0419 2,635.09 053023 N 0419 0 0420 878.36 053023 N 0420 0 0421 31.15 053023 N 0421 0 0422 878.36 053123 N 0422 0 0423 31.15 053123 N 0423 0 0424 878.36 060123 N 0424 0 0425 31.15 060123 N 0425 0 0426 878.36 060223 N 0426 0 0427 31.15 060223 N 0427 0 0428 878.36 060523 N 0428 0 0429 31.15 060523 N 0429 0 410,372.97 TOTAL THIS ESTIMATE 5,147,317.39 TOTAL PREVIOUS ESTIMATE 5,557,690.36 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 11/27/23 EST. NO. 007 TIME 01:46 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 01:46 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 01:46 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 410,372.97 5,557,690.36 SUBTOTAL AMOUNT EARNED 410,372.97 5,557,690.36 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 410,372.97 5,557,690.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,372.97 5,557,690.36 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 12/04/23 53 126 0 0 66% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER