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 12/27/23 EST. NO. 008 TIME 11:19 AM 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 0386 1,660.99 E.W. @ F.A.(+) 050523 N 0386 0 0389 1,660.99 050823 N 0389 0 0392 1,216.84 050923 N 0392 0 0395 2,171.89 051023 N 0395 0 0430 878.36 060623 N 0430 0 0431 31.15 060623 N 0431 0 0432 878.36 060723 N 0432 0 0433 31.15 060723 N 0433 0 0434 878.36 060823 N 0434 0 0435 31.15 060823 N 0435 0 0436 878.36 060923 N 0436 0 0437 31.15 060923 N 0437 0 0438 878.36 061223 N 0438 0 0439 31.15 061223 N 0439 0 0440 722.98 061323 N 0440 0 0441 31.15 061323 N 0441 0 0442 722.98 061423 N 0442 0 0443 31.15 061423 N 0443 0 0444 722.98 061523 N 0444 0 0445 31.15 061523 N 0445 0 0446 722.98 061623 N 0446 0 0447 31.15 061623 N 0447 0 0448 722.98 061923 N 0448 0 0449 31.15 061923 N 0449 0 0450 722.98 062023 N 0450 0 0451 31.15 062023 N 0451 0 0452 722.98 062123 N 0452 0 0453 31.15 062123 N 0453 0 0454 722.98 062223 N 0454 0 0455 31.15 062223 N 0455 0 0456 722.98 062323 N 0456 0 0457 31.15 062323 N 0457 0 0458 3,741.09 062623 N 0458 0 0459 158.24 062623 N 0459 0 0460 3,741.09 062723 N 0460 0 0461 158.24 062723 N 0461 0 0462 3,741.09 062823 N 0462 0 0463 158.24 062823 N 0463 0 0464 1,852.75 062923 N 0464 0 0465 158.24 062923 N 0465 0 0466 1,619.73 063023 N 0466 0 0467 158.24 063023 N 0467 0 0468 2,651.01 091323 N 0468 0 0469 2,651.01 091423 N 0469 0 0470 2,651.01 091523 N 0470 0 0471 2,651.01 091823 N 0471 0 0472 2,651.01 091923 N 0472 0 0473 2,651.01 092023 N 0473 0 0474 2,651.01 092123 N 0474 0 0475 2,458.36 092223 N 0475 0 0476 2,458.36 092523 N 0476 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 12/27/23 EST. NO. 008 TIME 11:19 AM 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 --------------------------------------------------------------------------- 0477 2,651.01 092623 N 0477 0 0478 2,651.01 092723 N 0478 0 0479 7,815.29 092823 N 0479 0 0480 2,651.01 100223 N 0480 0 0481 2,651.01 100323 N 0481 0 0482 2,651.01 100423 N 0482 0 0483 2,651.01 100523 N 0483 0 0484 2,651.01 100623 N 0484 0 0485 2,651.01 101023 N 0485 0 0486 2,651.01 101123 N 0486 0 0495 4,060.09 091123 N 0127.0 0496 3,925.08 091223 N 0128.0 0497 3,925.08 091323 N 0129.0 0498 3,925.08 091423 N 0130.0 0499 3,196.39 091523 N 0131.0 0500 5,093.91 091823 N 0132.0 0501 3,925.08 091923 N 0133.0 0502 5,590.86 092023 N 0134.0 0503 6,176.46 092123 N 0135.0 0504 1,867.94 092223 N 0136.0 0505 1,867.94 092523 N 0137.0 0506 6,176.46 092623 N 0138.0 0507 5,512.22 092723 N 0139.0 0508 5,607.53 092823 N 0140.0 0509 1,867.94 092923 N 0141.0 0510 5,590.86 100223 N 0142.0 0511 5,344.76 100323 N 0143.0 0512 5,886.25 100423 N 0144.0 0513 5,607.53 100523 N 0145.0 0514 5,612.31 100623 N 0146.0 0515 3,899.83 101023 N 0147.0 0516 3,899.83 101123 N 0148.0 0517 3,899.83 101223 N 0149.0 0518 4,082.01 101323 N 0150.0 0519 12,241.15 102323 N 0519 0 0520 5,955.27 101223 N 0520 0 0521 5,955.27 101323 N 0521 0 0522 7,240.67 101623 N 0522 0 0523 6,559.20 101723 N 0523 0 0524 7,240.67 101823 N 0524 0 0525 7,240.67 101923 N 0525 0 0526 7,240.67 102023 N 0526 0 0527 6,073.22 102423 N 0527 0 0528 5,724.72 102523 N 0528 0 0529 6,681.30 102623 N 0529 0 0530 7,240.67 102723 N 0530 0 0531 7,240.67 103023 N 0531 0 0532 7,240.67 103123 N 0532 0 0533 7,240.67 110123 N 0533 0 0534 7,240.67 110223 N 0534 0 0535 7,240.67 110323 N 0535 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 12/27/23 EST. NO. 008 TIME 11:19 AM 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 --------------------------------------------------------------------------- 0536 22,165.00 110323 N 0536 0 0537 7,240.67 110623 N 0537 0 0538 5,093.91 101623 N 0151.0 0539 5,340.71 101723 N 0152.0 0540 5,603.48 101823 N 0153.0 0541 5,340.71 101923 N 0154.0 0542 4,106.77 102023 N 0155.0 0543 5,340.71 102323 N 0156.0 0544 5,340.71 102423 N 0157.0 0545 5,896.28 102523 N 0158.0 0546 5,603.48 102623 N 0159.0 0547 3,613.18 102723 N 0160.0 0548 5,482.57 103023 N 0161.0 0549 4,600.37 103123 N 0162.0 0550 5,093.91 110123 N 0163.0 0551 5,340.71 110223 N 0164.0 0552 4,600.37 110323 N 0165.0 0554 71,648.00 110623 N 0554 0 0555 7,240.67 110723 N 0555 0 0556 7,240.67 110823 N 0556 0 0559 11,365.99 111323 N 0559 0 0560 8,272.00 111423 N 0560 0 0562 12,669.24 111623 N 0562 0 0563 9,303.33 111723 N 0563 0 0565 9,303.33 112823 N 0565 0 0566 9,303.33 112923 N 0566 0 0567 4,439.32 113023 N 0567 0 573,408.07 TOTAL THIS ESTIMATE 5,557,690.36 TOTAL PREVIOUS ESTIMATE 6,131,098.43 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 12/27/23 EST. NO. 008 TIME 11:19 AM 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 11:19 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/27/23 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 11:19 AM ESTIMATE NO. 008 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 12/20/23 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 573,408.07 6,131,098.43 SUBTOTAL AMOUNT EARNED 573,408.07 6,131,098.43 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 573,408.07 6,131,098.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573,408.07 6,131,098.43 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 02/28/24 53 126 0 0 73% 88% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER