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 1 0862 959.00 021224 N (0712 1 0863 959.00 021324 N (0714 1 0864 959.00 021424 N (0717 1 0865 11,761.25 021524 N (0723 1 0866 959.00 022124 N (0740 1 0867 959.00 022224 N (0742 1 0868 2,988.04 022324 N (0744 1 0869 452.66 022424 N (0746 1 0870 959.00 022624 N (0748 1 0871 959.00 022724 N (0750 1 0872 959.00 022824 N (0752 1 0873 959.00 030124 N (0656 11 PROGRAM CAS145 S C H E D U L E O F E X T R A O R K PAGE NO. 2 10 DATE 07/24/24 ST. NO. 015 1 TIME 08:03 AM 0 R.E. NAME: MINOVI, SEPAND 07-2XF804 0 --------------------------------------------------------------------------- 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 1 0876 953.72 030424 N (0760 1 0877 953.72 030524 N (0762 1 0878 953.72 030624 N (0764 1 0879 953.72 030724 N (0767 1 0880 953.72 030824 N (0769 1 0881 1,017.95 031124 N (0771 1 0882 1,017.95 031224 N (0773 1 0883 1,017.95 031324 N (0775 1 0884 1,017.95 031424 N (0777 1 0885 1,017.95 031524 N (0779 1 0886 1,017.95 031824 N (0781 1 0887 3,241.51 031924 N (0783 1 0888 1,017.95 032024 N (0785 1 0889 4,145.54 052024 N 0278. 1 0890 3,914.99 052124 N 0279. 1 0891 4,975.07 052224 N 0280. 1 0892 3,914.99 052324 N 0281. 1 0893 4,160.60 052824 N 0282. 1 0894 3,793.27 052924 N 0283. 1 0895 5,529.28 053024 N 0284. 1 0896 2,755.94 053124 N 0285. 1 0897 17,099.74 061424 N 0897 1 463.25 TOTAL THIS ESTIMATE 0 9,260,747.37 TOTAL PREVIOUS ESTIMATE 0 9,261,210.62 TOTAL TO DATE 1 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 0 DATE 07/24/24 EST. NO. 015 TIME 08:03 AM 0 R.E. NAME: MINOVI, SEPAND 07-2XF804 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM 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 1PROGRAM 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 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 463.25 9,261,210.6 0 SUBTOTAL AMOUNT EARNED 463.25 9,261,210.6 0 ORIGINAL CONTRACT AMOUNT 63,274.00 0 TOTAL WORK COMPLETED 463.25 9,261,210.6 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 463.25 9,261,210.6 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 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 1 PROGRAM CAS145 PAGE 1 DATE 07/24/24 TIME 08:03 AM P R O J E C T S T A T U S RESIDENT ENGINEER: MINOVI, SEPAND 07-2XF804 07-LA-39-18.9/35.5 IN LA COUNTY ON LA-39 IN ANGELES NATIONAL FOREST NORTH OF AZUSA CITY TO REPAIR SLOPE INSTALL DRAPERY PROTECTION DUE TO STORM DIR'S EMERGENCY FORCE ACCOUNT 0 ORIGINAL REVISED CONTRACTOR'S BID AMOUNT 63,274.00 63,274.00 SUPPL. WORK & CONTINGENCIES 8,371,726.00 10,321,726.00 CONSTRUCTION ALLOTMENT 63,274.00 10,385,000.00 STATE FURNISHED MAT'L. & EXPENSE 50,000.00 100,000.00 TOTAL ALLOTMENT 8,485,000.00 10,485,000.00 0 --------------------------------------------------------------------------- ALLOTMENT CHANGES SFM&E ALLOTMENT TOTAL ALLOTMENT 0 PREVIOUS 50,000.00 2,000,000.00 THIS MONTH 0.00 0.00 TO DATE 50,000.00 2,000,000.00 --------------------------------------------------------------------------- 0 CONTRACTOR'S BID AMOUNT 63,274.00 0 APPROVED CONTRACT CHANGE ORDERS 10,306,726.00 EXTRA WORK 10,306,726.00 ADJ. OF COMP 0.00 ITEM CHANGES 0.00 0 ITEM BALANCES 0.00 FINAL AND QUANTITY 0.00 SYSTEM GENERATED 0.00 0 CCO BALANCES 0.00 FINAL 0.00 SYSTEM GENERATED 0.00 0 AUTHORIZED FINAL COST 10,370,000.00 0 AUTHORIZED CONTINGENCY BALANCE 15,000.00 0 ANTICIPATED CHANGES 0.00 CONTRACT ITEMS 0.00 C.C.O. 0.00 UNDISTRIBUTED 0.00 0 ESTIMATED FINAL COST 10,370,000.00 0 ESTIMATED FINAL CONTINGENCY BALANCE 15,000.00 0 WORK COMPLETED THIS ESTIMA 463.25 CONTRACT APPROVED 04/13/23 WORK STARTED 03/07/23 TOTAL WORK COMPLETED TO DA 9,261,210.62 EST. COMPLETION DATE 07/22/24 0 PERCENT TIME ELAPSED 98% 0 PERCENT COMPLETED 89% 0 THEORETICAL PERCENT (HC-247) 98% 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 07/23/24 EST. NO. 012 TIME 06:41 PM R.E. NAME: TRAN, DANGLONG 07-2XG004 --------------------------------------------------------------------------- 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 0621 781.95 E.W. @ F.A.(+) 061724 N PC-169 0622 781.95 061824 N PC-170 0623 781.95 061924 N PC-171 0624 781.95 062024 N PC-172 0625 781.95 062124 N PC-173 0626 781.95 062424 N PC-174 0628 781.95 062524 N PC-175 0629 781.95 062624 N PC-176 0630 781.95 062724 N PC-177 0631 781.95 062824 N PC-178 0636 4,644.98 070124 N S12220 0637 5,563.16 070224 N S12230 0638 7,972.20 070324 N S12240 0639 4,644.98 070824 N S12250 0640 4,644.98 070924 N S12260 0641 4,644.98 071024 N S12270 0642 4,644.98 071124 N S12280 0643 4,644.98 071224 N S12290 0644 5,874.44 071524 N S12300 0646 10,169.71 071624 N S12310 0647 10,169.71 071724 N S12320 0650 13,739.55 061724 N S12127 0651 13,739.55 061824 N S12137 0652 13,739.55 061924 N S12147 0653 13,739.55 062024 N S12157 0654 13,739.55 062124 N S12167 0655 13,739.55 062424 N S12177 0660 11,900.39 062524 N S12188 0661 11,900.39 062624 N S12198 0662 13,129.85 062724 N S12208 0663 7,605.13 062824 N S12218 0664 29,367.25 061524 N PCV078 0665 110,000.00 062524 N PCV087 0666 4,644.98 071824 N S12330 0667 4,644.98 071924 N S12340 351,068.87 TOTAL THIS ESTIMATE 6,094,352.34 TOTAL PREVIOUS ESTIMATE 6,445,421.21 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 07/23/24 EST. NO. 012 TIME 06:41 PM R.E. NAME: TRAN, DANGLONG 07-2XG004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 06:41 PM ESTIMATE NO. 012 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/23/24 LOCATION PROGRESS ESTIMATE 07-LA-2-40.3/46.1 ----------------- SGV ENTERPRISES INC LA-2 REMOVE MUDSLIDE & ROCK SLIDE. REPAIR 615 LAS TUNAS DR STE J AND RECONSTRUCTION OF SLOPE DUE TO WINTER ARCADIA CA 91007 STORMS AND HEAVY RAIN. DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLOPE REPAIR (BOND PREMIUM) LS 30,450.0000 30,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG004 TIME 06:41 PM ESTIMATE NO. 012 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: TRAN, DANGLONG DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,068.87 6,445,421.21 SUBTOTAL AMOUNT EARNED 351,068.87 6,445,421.21 ORIGINAL CONTRACT AMOUNT 30,450.00 TOTAL WORK COMPLETED 351,068.87 6,445,421.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,068.87 6,445,421.21 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 05/11/23 60 04/04/23 04/04/23 09/30/24 313 11 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB TRAN, DANGLONG RESIDENT ENGINEER