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 03/24/24 EST. NO. 011 TIME 03:26 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 0627 3,034.88 E.W. @ F.A.(+) 120523 N 0627 0 0628 149.75 120523 N 0628 0 0629 3,034.88 120623 N 0629 0 0630 149.75 120623 N 0630 0 0631 3,526.43 120723 N 0631 0 0632 149.75 120723 N 0632 0 0633 3,034.88 120823 N 0633 0 0634 149.75 120823 N 0634 0 0635 3,034.88 121123 N 0635 0 0636 149.75 121123 N 0636 0 0637 3,034.88 121223 N 0637 0 0638 149.75 121223 N 0638 0 0639 3,034.88 121323 N 0639 0 0640 149.75 121323 N 0640 0 0641 3,034.88 121423 N 0641 0 0642 149.75 121423 N 0642 0 0644 149.75 121523 N 0644 0 0646 149.75 121623 N 0646 0 0647 4,595.86 121823 N 0647 0 0648 149.75 121823 N 0648 0 0649 3,034.88 121923 N 0649 0 0650 149.75 121923 N 0650 0 0651 3,034.88 122023 N 0651 0 0652 149.75 122023 N 0652 0 0653 4,305.38 010324 N 0653 0 0654 149.75 010324 N 0654 0 0655 4,297.56 010424 N 0655 0 0656 149.75 010424 N 0656 0 0657 3,034.88 010524 N 0657 0 0658 149.75 010524 N 0658 0 0660 5,185.49 010324 N 0195.0 0661 5,185.49 010424 N 0196.0 0662 5,185.49 010524 N 0197.0 0663 4,408.11 010624 N 0198.0 0664 4,292.78 010824 N 0199.0 0665 4,292.78 010924 N 0200.0 0666 4,719.11 011024 N 0201.0 0667 4,094.63 011124 N 0202.0 0668 2,819.43 011224 N 0203.0 0669 4,735.30 011624 N 0204.0 0670 4,094.63 011724 N 0205.0 0671 4,292.78 011824 N 0206.0 0672 2,819.43 011924 N 0207.0 0673 3,912.46 012324 N 0208.0 0674 4,094.63 012424 N 0209.0 0675 4,094.63 012524 N 0210.0 0676 3,501.27 012623 N 0211.0 0677 3,536.47 010624 N 0677 0 0678 3,420.29 010824 N 0678 0 0679 3,420.29 010924 N 0679 0 0680 3,420.29 011024 N 0680 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 03/24/24 EST. NO. 011 TIME 03:26 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 --------------------------------------------------------------------------- 0681 5,453.64 011124 N 0681 0 0682 3,420.29 011224 N 0682 0 0683 3,420.29 011624 N 0683 0 0684 3,420.29 011724 N 0684 0 0685 3,420.29 011824 N 0685 0 0686 3,420.29 011924 N 0686 0 0687 3,420.29 012324 N 0687 0 0688 10,725.82 012424 N 0688 0 0689 149.75 012424 N 0689 0 0690 11,416.87 012524 N 0690 0 0691 149.75 012524 N 0691 0 0692 13,551.79 012624 N 0692 0 0693 149.75 012624 N 0693 0 0694 4,685.18 012924 N 0694 0 0695 149.75 012924 N 0695 0 0696 13,580.81 013024 N 0696 0 0697 149.75 013024 N 0697 0 0698 13,580.81 013124 N 0698 0 0699 149.75 013124 N 0699 0 0700 13,580.81 020124 N 0700 0 0701 149.75 020124 N 0701 0 0726 2,819.43 013024 N 0212.0 0727 2,150.67 013124 N 0213.0 0728 3,912.46 020224 N 0214.0 0729 3,938.86 020324 N 0215.0 0730 4,467.33 020724 N 0216.0 0731 5,185.49 020824 N 0217.0 0732 4,079.01 020924 N 0218.0 0733 4,292.78 021224 N 0219.0 0734 4,292.78 021324 N 0220.0 0735 3,912.46 021424 N 0221.0 0736 4,292.78 021524 N 0222.0 286,485.58 TOTAL THIS ESTIMATE 7,993,532.45 TOTAL PREVIOUS ESTIMATE 8,280,018.03 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 03/24/24 EST. NO. 011 TIME 03:26 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 03:26 PM ESTIMATE NO. 011 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/24/24 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 03:26 PM ESTIMATE NO. 011 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 286,485.58 8,280,018.03 SUBTOTAL AMOUNT EARNED 286,485.58 8,280,018.03 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 286,485.58 8,280,018.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 286,485.58 8,280,018.03 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 04/24/24 57 202 0 0 98% 95% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER