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 08/23/24 EST. NO. 016 TIME 04:02 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 0628-1 -149.75 E.W. @ F.A.(+) 120523 N 0628 DAO CORRECTING ENTRY 0630-1 -149.75 120623 N 0630 DAO CORRECTING ENTRY 0631-1 -3,526.43 120723 N 0631 DAO CORRECTING ENTRY 0632-1 -149.75 120723 N 0632 DAO CORRECTING ENTRY 0633-1 -3,034.88 120823 N 0633 DAO CORRECTING ENTRY 0634-1 -149.75 120823 N 0634 DAO CORRECTING ENTRY 0635-1 -3,034.88 121123 N 0635 DAO CORRECTING ENTRY 0636-1 -149.75 121123 N 0636 DAO CORRECTING ENTRY 0637-1 -3,034.88 121223 N 0637 DAO CORRECTING ENTRY 0638-1 -149.75 121223 N 0638 DAO CORRECTING ENTRY 0639-1 -3,034.88 121323 N 0639 DAO CORRECTING ENTRY 0641-1 -3,034.88 121423 N 0641 DAO CORRECTING ENTRY 0913 959.00 032624 N 0913 0915 959.00 032824 N 0915 0916 900.05 032924 N 0916 0917 452.66 040224 N 0917 0955 2,719.70 061124 N 0286.0 0956 2,719.70 061224 N 0287.0 0957 2,719.70 061324 N 0288.0 0958 2,874.59 061424 N 0289.0 0959 2,874.59 061724 N 0290.0 0960 2,874.59 061824 N 0291.0 0961 2,874.59 061924 N 0292.0 0962 2,409.95 062024 N 0293.0 0963 2,409.95 062124 N 0294.0 8,148.74 TOTAL THIS ESTIMATE 9,261,210.62 TOTAL PREVIOUS ESTIMATE 9,269,359.36 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 08/23/24 EST. NO. 016 TIME 04:02 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 04:02 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 04:02 PM ESTIMATE NO. 016 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 08/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,148.74 9,269,359.36 SUBTOTAL AMOUNT EARNED 8,148.74 9,269,359.36 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 8,148.74 9,269,359.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,148.74 9,269,359.36 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 08/21/24 59 306 0 0 89% 98% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER