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 09/18/24 EST. NO. 017 TIME 10:59 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 0480-1 -2,651.01 E.W. @ F.A.(+) 100223 N 0480 DAO CORRECTING ENTRY 0481-1 -2,651.01 100323 N 0481 DAO CORRECTING ENTRY 0482-1 -2,651.01 100423 N 0482 DAO CORRECTING ENTRY 0483-1 -2,651.01 100523 N 0483 DAO CORRECTING ENTRY 0484-1 -2,651.01 100623 N 0484 DAO CORRECTING ENTRY 0485-1 -2,651.01 101023 N 0485 DAO CORRECTING ENTRY 0486-1 -2,651.01 101123 N 0486 DAO CORRECTING ENTRY 0519-1 -12,241.15 102323 N 0519 DAO CORRECTING ENTRY 0520-1 -5,955.27 101223 N 0520 DAO CORRECTING ENTRY 0521-1 -5,955.27 101323 N 0521 DAO CORRECTING ENTRY 0522-1 -7,240.67 101623 N 0522 DAO CORRECTING ENTRY 0523-1 -6,559.20 101723 N 0523 DAO CORRECTING ENTRY 0524-1 -7,240.67 101823 N 0524 DAO CORRECTING ENTRY 0525-1 -7,240.67 101923 N 0525 DAO CORRECTING ENTRY 0526-1 -7,240.67 102023 N 0526 DAO CORRECTING ENTRY 0527-1 -6,073.22 102423 N 0527 DAO CORRECTING ENTRY 0528-1 -5,724.72 102523 N 0528 DAO CORRECTING ENTRY 0529-1 -6,681.30 102623 N 0529 DAO CORRECTING ENTRY 0530-1 -7,240.67 102723 N 0530 DAO CORRECTING ENTRY 0531-1 -7,240.67 103023 N 0531 DAO CORRECTING ENTRY 0532-1 -7,240.67 103123 N 0532 DAO CORRECTING ENTRY 0533-1 -7,240.67 110123 N 0533 DAO CORRECTING ENTRY 0534-1 -7,240.67 110223 N 0534 DAO CORRECTING ENTRY 0535-1 -7,240.67 110323 N 0535 DAO CORRECTING ENTRY 0537-1 -7,240.67 110623 N 0537 DAO CORRECTING ENTRY 0550-1 -5,093.91 110123 N 0163.0 DAO CORRECTING ENTRY 0551-1 -5,340.71 110223 N 0164.0 DAO CORRECTING ENTRY 0552-1 -4,600.37 110323 N 0165.0 DAO CORRECTING ENTRY 0555-1 -7,240.67 110723 N 0555 DAO CORRECTING ENTRY 0556-1 -7,240.67 110823 N 0556 DAO CORRECTING ENTRY 0557-1 -12,395.07 110923 N 0557 DAO CORRECTING ENTRY 0558-1 -11,365.99 111023 N 0558 DAO CORRECTING ENTRY 0559-1 -11,365.99 111323 N 0559 DAO CORRECTING ENTRY 0560-1 -8,272.00 111423 N 0560 DAO CORRECTING ENTRY 0561-1 -11,108.83 111523 N 0561 DAO CORRECTING ENTRY 0562-1 -12,669.24 111623 N 0562 DAO CORRECTING ENTRY 0563-1 -9,303.33 111723 N 0563 DAO CORRECTING ENTRY 0564-1 -23,022.92 112723 N 0564 DAO CORRECTING ENTRY 0565-1 -9,303.33 112823 N 0565 DAO CORRECTING ENTRY 0566-1 -9,303.33 112923 N 0566 DAO CORRECTING ENTRY 0567-1 -4,439.32 113023 N 0567 DAO CORRECTING ENTRY 0568-1 -1,889.97 102723 N 0568 DAO CORRECTING ENTRY 0569-1 -1,889.97 103023 N 0569 DAO CORRECTING ENTRY 0570-1 -1,889.97 103123 N 0570 DAO CORRECTING ENTRY 0571-1 -1,889.97 110123 N 0571 DAO CORRECTING ENTRY 0572-1 -1,889.97 110223 N 0572 DAO CORRECTING ENTRY 0573-1 -1,889.97 110323 N 0573 DAO CORRECTING ENTRY 0574-1 -1,889.97 110623 N 0574 DAO CORRECTING ENTRY 0575-1 -1,889.97 110723 N 0575 DAO CORRECTING ENTRY 0576-1 -1,889.97 110823 N 0576 DAO CORRECTING ENTRY 0577-1 -1,889.97 110923 N 0577 DAO CORRECTING ENTRY 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 09/18/24 EST. NO. 017 TIME 10:59 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 --------------------------------------------------------------------------- 0578-1 -1,889.97 111023 N 0578 DAO CORRECTING ENTRY 0579-1 -1,889.97 111323 N 0579 DAO CORRECTING ENTRY 0580-1 -1,889.97 111423 N 0580 DAO CORRECTING ENTRY 0581-1 -1,889.97 111523 N 0581 DAO CORRECTING ENTRY 0582-1 -1,889.97 111623 N 0582 DAO CORRECTING ENTRY 0583-1 -1,889.97 111723 N 0583 DAO CORRECTING ENTRY 0584-1 -1,889.97 112723 N 0584 DAO CORRECTING ENTRY 0585-1 -1,889.97 112823 N 0585 DAO CORRECTING ENTRY 0586-1 -1,889.97 112923 N 0586 DAO CORRECTING ENTRY 0587-1 -1,889.97 113023 N 0587 DAO CORRECTING ENTRY 0620-1 -13,072.92 120123 N 0620 DAO CORRECTING ENTRY 0622-1 -3,034.88 120223 N 0622 DAO CORRECTING ENTRY 0623-1 -149.75 120223 N 0623 DAO CORRECTING ENTRY 0624-1 -3,034.88 120423 N 0624 DAO CORRECTING ENTRY 0625-1 -149.75 120423 N 0625 DAO CORRECTING ENTRY 0627-1 -3,034.88 120523 N 0627 DAO CORRECTING ENTRY 0629-1 -3,034.88 120623 N 0629 DAO CORRECTING ENTRY 0690-1 -11,416.87 012524 N 0690 DAO CORRECTING ENTRY 0692-1 -13,551.79 012624 N 0692 DAO CORRECTING ENTRY 0698-1 -13,580.81 013124 N 0698 DAO CORRECTING ENTRY 0898 72,380.00 040324 N 0898 0899 16,856.78 070924 N 0899 0900 50,501.67 070924 N 0900 0901 45,434.08 070924 N 0901 0902 55,897.40 070924 N 0902 0903 56,632.26 070924 N 0903 0904 71,094.82 070924 N 0904 0905 20,420.24 070924 N 0905 0906 8,894.23 070924 N 0906 0907 4,743.44 070924 N 0907 0909 2,455.75 121823 N (0647) 0910 19,455.43 053024 N 0910 0912 2,774.00 032524 N 0912 0914 8,008.11 032724 N 0914 0920 900.05 040924 N 0920 0922 959.00 041124 N 0922 0923 953.72 041224 N 0923 0926 959.00 041824 N 0926 0927 959.00 042224 N 0927 0928 959.00 042324 N 0928 0929 900.05 042424 N 0929 0930 900.05 042524 N 0930 0931 900.05 042624 N 0931 0932 900.05 042924 N 0932 0933 900.05 043024 N 0933 0934 900.05 050124 N 0934 0935 900.05 050224 N 0935 0936 900.05 050324 N 0936 0937 900.05 050624 N 0937 0938 900.05 050724 N 0938 0939 900.05 050824 N 0939 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 09/18/24 EST. NO. 017 TIME 10:59 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 --------------------------------------------------------------------------- 0940 900.05 050924 N 0940 0941 900.05 051024 N 0941 0942 894.77 051324 N 0942 0943 900.05 051424 N 0943 0944 900.05 051524 N 0944 0945 900.05 051624 N 0945 0946 900.05 051724 N 0946 0947 900.05 052024 N 0947 0948 900.05 052124 N 0948 0949 900.05 052224 N 0949 0951 447.39 052824 N 0951 0952 671.08 052924 N 0952 0953 671.08 053024 N 0953 0964 2,100.18 062424 N 0295.0 0965 2,822.72 070124 N 0296.0 0966 2,822.72 070224 N 0297.0 0967 2,822.72 070824 N 0298.0 0968 2,650.08 071024 N 0299.0 0969 2,811.55 071124 N 0300.0 0970 2,811.55 070924 N 0301.0 0971 2,165.60 071224 N 0302.0 0972 7,432.79 081424 N 0972 0973 3,657.19 081424 N 0973 0974 4,159.40 081424 N 0974 0975 894.77 061024 N 0975 0976 894.77 061124 N 0976 0977 894.77 061224 N 0977 0978 894.77 061324 N 0978 0979 894.77 061424 N 0979 0980 894.77 061724 N 0980 0981 894.77 061824 N 0981 0982 894.77 061924 N 0982 0983 894.77 062024 N 0983 0984 894.77 062124 N 0984 0985 894.77 062424 N 0985 0986 929.57 070124 N 0986 0987 929.57 070224 N 0987 0988 464.79 070824 N 0988 0989 464.79 070924 N 0989 0990 464.79 071024 N 0990 0991 464.79 071124 N 0991 0992 464.79 071224 N 0992 0993 464.79 071524 N 0993 0994 464.79 071624 N 0994 0995 464.79 071724 N 0995 0996 464.79 071824 N 0996 0997 464.79 071924 N 0997 1000 702.45 073024 N 1000 1001 2,176.79 071524 N 0303.0 1002 2,176.79 071624 N 0304.0 1003 3,662.01 071724 N 0305.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 09/18/24 EST. NO. 017 TIME 10:59 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 --------------------------------------------------------------------------- 1004 1,380.63 071824 N 0306.0 1005 2,499.76 071924 N 0307.0 1006 1,911.38 072924 N 0308.0 1007 1,911.38 073024 N 0309.0 1008 2,335.66 073124 N 0310.0 1011 756.36 110323 N (0535) 1012 756.36 110623 N (0537) 1013 756.36 110723 N (0555) 1014 756.36 110823 N (0556) 1015 1,947.00 110923 N (0557) 1022 14,637.51 112723 N (0564) 1023 917.92 112823 N (0565) 1024 917.92 112923 N (0566) 1025 917.92 113023 N (0567) 1027 900.05 100223 N (0480) 1028 900.05 100323 N (0481) 1029 900.05 100423 N (0482) 1030 900.05 100523 N (0483) 1031 900.05 100623 N (0484) 1032 900.05 101023 N (0485) 1033 900.05 101123 N (0486) 1034 900.05 101223 N (0520) 1035 900.05 101323 N (0521) 1036 954.22 101623 N (0522) 1037 954.22 101723 N (0523) 1038 954.22 101823 N (0524) 1040 954.22 102023 N (0526) 1050 11,213.69 120123 N (0620) 1051 954.22 120223 N (0622) 1052 948.94 120423 N (0624) 1053 948.94 120523 N (0627) 1054 948.94 120623 N (0629) 1055 1,440.49 120723 N (0631) 1058 948.94 120823 N (0633) 1059 953.67 121123 N (0635) 1060 953.67 121223 N (0637) 1061 953.67 121323 N (0639) 1062 953.67 121423 N (0641) 1063 953.67 121923 N (0649) 1064 894.77 122023 N (0651) 1065 2,229.45 010324 N (0653) 1066 2,221.63 010424 N (0655) 1067 958.95 010524 N (0657) 1068 1,215.72 010624 N (0677) 1069 958.95 010824 N (0678) 1070 958.95 010924 N (0679) 1071 958.95 011024 N (0680) 1072 958.95 011124 N (0681) 1073 958.95 011224 N (0682) 1074 958.95 011624 N (0683) 1075 958.95 011724 N (0684) PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 09/18/24 EST. NO. 017 TIME 10:59 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 --------------------------------------------------------------------------- 1076 958.95 011824 N (0685) 1077 958.95 011924 N (0686) 1078 958.95 012324 N (0687) 1079 959.00 012424 N (0688) 1080 1,580.54 012524 N (0690) 1081 958.95 012624 N (0692) 1082 964.22 012924 N (0694) 1083 959.00 013024 N (0696) 1085 959.00 013124 N (0698) 1086 1,223.69 020324 N (0704) 213,133.07 TOTAL THIS ESTIMATE 9,269,359.36 TOTAL PREVIOUS ESTIMATE 9,482,492.43 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 09/18/24 EST. NO. 017 TIME 10:59 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 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 10:59 AM ESTIMATE NO. 017 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 10:59 AM ESTIMATE NO. 017 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,133.07 9,482,492.43 SUBTOTAL AMOUNT EARNED 213,133.07 9,482,492.43 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 213,133.07 9,482,492.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,133.07 9,482,492.43 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 09/21/24 59 328 0 0 91% 98% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER