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 01/24/24 EST. NO. 009 TIME 07:56 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 0557 12,395.07 E.W. @ F.A.(+) 110923 N 0557 0 0561 11,108.83 111523 N 0561 0 0564 23,022.92 112723 N 0564 0 0568 1,889.97 102723 N 0568 0 0569 1,889.97 103023 N 0569 0 0570 1,889.97 103123 N 0570 0 0571 1,889.97 110123 N 0571 0 0572 1,889.97 110223 N 0572 0 0573 1,889.97 110323 N 0573 0 0574 1,889.97 110623 N 0574 0 0575 1,889.97 110723 N 0575 0 0576 1,889.97 110823 N 0576 0 0577 1,889.97 110923 N 0577 0 0578 1,889.97 111023 N 0578 0 0579 1,889.97 111323 N 0579 0 0580 1,889.97 111423 N 0580 0 0581 1,889.97 111523 N 0581 0 0582 1,889.97 111623 N 0582 0 0583 1,889.97 111723 N 0583 0 0584 1,889.97 112723 N 0584 0 0586 1,889.97 112923 N 0586 0 0587 1,889.97 113023 N 0587 0 82,436.25 TOTAL THIS ESTIMATE 6,131,098.43 TOTAL PREVIOUS ESTIMATE 6,213,534.68 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 01/24/24 EST. NO. 009 TIME 07:56 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 07:56 AM ESTIMATE NO. 009 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 01/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 07:56 AM ESTIMATE NO. 009 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 01/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,436.25 6,213,534.68 SUBTOTAL AMOUNT EARNED 82,436.25 6,213,534.68 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 82,436.25 6,213,534.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,436.25 6,213,534.68 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 01/29/24 55 164 0 0 74% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER