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 04/23/24 EST. NO. 012 TIME 07:39 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 0702 10,816.44 E.W. @ F.A.(+) 020224 N 0702 0 0703 149.75 020224 N 0703 0 0704 12,923.37 020324 N 0704 0 0705 149.75 020324 N 0705 0 0706 4,145.53 020524 N 0706 0 0707 149.75 020524 N 0707 0 0708 5,917.55 020724 N 0708 0 0709 149.75 020724 N 0709 0 0710 5,917.55 020924 N 0710 0 0711 149.75 020924 N 0711 0 0713 149.75 021224 N 0713 0 0715 149.75 021324 N 0715 0 0716 149.75 011124 N 0716 0 0718 149.75 021424 N 0718 0 0722 149.75 020824 N 0722 0 0724 149.75 021524 N 0724 0 0737 41,598.90 120123 N 0737 0 0738 4,110.78 022024 N 0738 0 0739 149.75 022024 N 0739 0 0741 149.75 022124 N 0741 0 0743 149.75 022224 N 0743 0 0745 149.75 022324 N 0745 0 0747 149.75 022424 N 0747 0 0749 149.75 022624 N 0749 0 0751 149.75 022724 N 0751 0 0753 149.75 022824 N 0753 0 0755 149.75 022924 N 0755 0 0757 149.75 030124 N 0757 0 0759 149.75 030224 N 0759 0 0761 149.75 030424 N 0761 0 0763 149.75 030524 N 0763 0 0766 149.75 030624 N 0766 0 0768 149.75 030724 N 0768 0 0770 149.75 030824 N 0770 0 0772 149.75 031124 N 0772 0 0774 149.75 031224 N 0774 0 0776 149.75 031324 N 0776 0 0778 149.75 031424 N 0778 0 0780 149.75 031524 N 0780 0 90,222.12 TOTAL THIS ESTIMATE 8,280,018.03 TOTAL PREVIOUS ESTIMATE 8,370,240.15 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 04/23/24 EST. NO. 012 TIME 07:39 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 07:39 PM ESTIMATE NO. 012 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 04/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 07:39 PM ESTIMATE NO. 012 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 04/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,222.12 8,370,240.15 SUBTOTAL AMOUNT EARNED 90,222.12 8,370,240.15 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 90,222.12 8,370,240.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,222.12 8,370,240.15 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 58 223 0 0 81% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER