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 07/24/24 EST. NO. 015 TIME 08:03 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 0640-1 -149.75 E.W. @ F.A.(+) 121323 N 0640 0 DAO CORRECTING ENTRY 0642-1 -149.75 121423 N 0642 0 DAO CORRECTING ENTRY 0644-1 -149.75 121523 N 0644 0 DAO CORRECTING ENTRY 0646-1 -149.75 121623 N 0646 0 DAO CORRECTING ENTRY 0647-1 -4,595.86 121823 N 0647 0 DAO CORRECTING ENTRY 0648-1 -149.75 121823 N 0648 0 DAO CORRECTING ENTRY 0649-1 -3,034.88 121923 N 0649 0 DAO CORRECTING ENTRY 0650-1 -149.75 121923 N 0650 0 DAO CORRECTING ENTRY 0651-1 -3,034.88 122023 N 0651 0 DAO CORRECTING ENTRY 0652-1 -149.75 122023 N 0652 0 DAO CORRECTING ENTRY 0653-1 -4,305.38 010324 N 0653 0 DAO CORRECTING ENTRY 0654-1 -149.75 010324 N 0654 0 DAO CORRECTING ENTRY 0655-1 -4,297.56 010424 N 0655 0 DAO CORRECTING ENTRY 0656-1 -149.75 010424 N 0656 0 DAO CORRECTING ENTRY 0657-1 -3,034.88 010524 N 0657 0 DAO CORRECTING ENTRY 0658-1 -149.75 010524 N 0658 0 DAO CORRECTING ENTRY 0677-1 -3,536.47 010624 N 0677 0 DAO CORRECTING ENTRY 0678-1 -3,420.29 010824 N 0678 0 DAO CORRECTING ENTRY 0679-1 -3,420.29 010924 N 0679 0 DAO CORRECTING ENTRY 0680-1 -3,420.29 011024 N 0680 0 DAO CORRECTING ENTRY 0681-1 -5,453.64 011124 N 0681 0 DAO CORRECTING ENTRY 0682-1 -3,420.29 011224 N 0682 0 DAO CORRECTING ENTRY 0683-1 -3,420.29 011624 N 0683 0 DAO CORRECTING ENTRY 0684-1 -3,420.29 011724 N 0684 0 DAO CORRECTING ENTRY 0685-1 -3,420.29 011824 N 0685 0 DAO CORRECTING ENTRY 0686-1 -3,420.29 011924 N 0686 0 DAO CORRECTING ENTRY 0687-1 -3,420.29 012324 N 0687 0 DAO CORRECTING ENTRY 0688-1 -10,725.82 012424 N 0688 0 DAO CORRECTING ENTRY 0689-1 -149.75 012424 N 0689 0 DAO CORRECTING ENTRY 0691-1 -149.75 012524 N 0691 0 DAO CORRECTING ENTRY 0693-1 -149.75 012624 N 0693 0 DAO CORRECTING ENTRY 0694-1 -4,685.18 012924 N 0694 0 DAO CORRECTING ENTRY 0695-1 -149.75 012924 N 0695 0 DAO CORRECTING ENTRY 0696-1 -13,580.81 013024 N 0696 0 DAO CORRECTING ENTRY 0851 452.66 020524 N 0851 0 0852 964.27 020724 N 0852 0 0853 964.27 020924 N 0853 0 0854 452.66 022024 N 0854 0 0861 964.27 020824 N (0721) 0862 959.00 021224 N (0712) 0863 959.00 021324 N (0714) 0864 959.00 021424 N (0717) 0865 11,761.25 021524 N (0723) 0866 959.00 022124 N (0740) 0867 959.00 022224 N (0742) 0868 2,988.04 022324 N (0744) 0869 452.66 022424 N (0746) 0870 959.00 022624 N (0748) 0871 959.00 022724 N (0750) 0872 959.00 022824 N (0752) 0873 959.00 030124 N (0656) 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 07/24/24 EST. NO. 015 TIME 08:03 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 --------------------------------------------------------------------------- 0875 571.46 030224 N (0658) 0876 953.72 030424 N (0760) 0877 953.72 030524 N (0762) 0878 953.72 030624 N (0764) 0879 953.72 030724 N (0767) 0880 953.72 030824 N (0769) 0881 1,017.95 031124 N (0771) 0882 1,017.95 031224 N (0773) 0883 1,017.95 031324 N (0775) 0884 1,017.95 031424 N (0777) 0885 1,017.95 031524 N (0779) 0886 1,017.95 031824 N (0781) 0887 3,241.51 031924 N (0783) 0888 1,017.95 032024 N (0785) 0889 4,145.54 052024 N 0278. 0890 3,914.99 052124 N 0279. 0891 4,975.07 052224 N 0280. 0892 3,914.99 052324 N 0281. 0893 4,160.60 052824 N 0282. 0894 3,793.27 052924 N 0283. 0895 5,529.28 053024 N 0284. 0896 2,755.94 053124 N 0285. 0897 17,099.74 061424 N 0897 463.25 TOTAL THIS ESTIMATE 9,260,747.37 TOTAL PREVIOUS ESTIMATE 9,261,210.62 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 07/24/24 EST. NO. 015 TIME 08:03 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 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF80 TIME 08:03 AM ESTIMATE NO. 01 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 07/20/2 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/24/2 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 SLOP 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 $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 63,274.0000 63,274.00 0.000 PROGRAM CAS145 PAGE DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF80 TIME 08:03 AM ESTIMATE NO. 01 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 07/20/2 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 ADJUSTMENT OF COMPENSATION 0.00 0.0 EXTRA WORK 463.25 9,261,210.6 SUBTOTAL AMOUNT EARNED 463.25 9,261,210.6 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 463.25 9,261,210.6 MATERIALS ON HAND ON SITE 0.0 DEDUCTIONS 0.00 0.0 TOTAL 463.25 9,261,210.6 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 07/22/24 59 284 0 0 89% 98% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER