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 10/22/24 EST. NO. 018 TIME 02:56 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 0911 1,807.45 E.W. @ F.A.(+) 032224 N 0911 0921 959.00 041024 N 0921 0924 900.05 041524 N 0924 0950 960.06 052324 N 0950 0954 952.15 053124 N 0954 0999 2,935.37 072924 N 0999 1010 3,068.39 073124 N 1010 1016 1,496.24 111023 N (0558) 1039 1,370.99 101923 N (0525) 1041 8,092.26 102323 N (0519) 1042 1,575.83 102423 N (0527) 1043 1,575.83 102523 N (0528) 1044 1,575.83 102623 N (0529) 1045 1,575.83 102723 N (0530) 1046 4,444.71 103023 N (0531) 1047 1,575.83 103123 N (0532) 1048 1,575.83 110123 N (0533) 1049 1,575.83 110223 N (0534) 1056 6,132.50 073024 N 1056 1057 40,095.00 090424 N 1057 1087 964.27 020124 N (0700) 1088 293.56 022424 N 1088 1089 524,727.69 090624 N 1089 1090 4,186.21 022924 N (0754) 1091 1,287.00 022924 N 1091 1092 1,478.72 121523 N (0643) 1093 5,235.94 121623 N (0645) 1094 1,496.24 111323 N (0559) 1095 1,496.24 111423 N (0560) 1096 4,333.07 111523 N (0561) 1097 5,893.48 111623 N (0562) 1098 1,496.24 111723 N (0563) 1099 1,769.29 112023 N 1099 1100 1,769.29 112123 N 1100 1101 1,769.29 112223 N 1101 1102 17,258.08 032124 N (0787) 1103 3,140.53 020224 N 1103 1104 1,378.03 080124 N 0311.0 1105 2,174.17 081324 N 0312.0 1106 2,335.66 081424 N 0313.0 1107 2,174.17 081524 N 0314.0 1108 1,378.03 081624 N 0315.0 1109 2,335.66 081924 N 0316.0 1110 2,174.17 082024 N 0317.0 1111 2,335.66 082124 N 0318.0 1112 2,497.15 082224 N 0319.0 1113 2,819.39 082624 N 0320.0 1114 2,819.39 082624 N 0321.0 1115 1,112.65 082724 N 0322.0 1116 2,174.17 082924 N 0323.0 1117 702.45 080124 N 1117 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 10/22/24 EST. NO. 018 TIME 02:56 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 --------------------------------------------------------------------------- 1118 470.06 081324 N 1118 1119 470.06 081424 N 1119 1120 470.06 081524 N 1120 1121 470.06 081624 N 1121 1122 237.67 081924 N 1122 1123 470.06 082024 N 1123 1124 237.67 082124 N 1124 1125 470.06 082224 N 1125 1126 470.06 082624 N 1126 1127 470.06 082724 N 1127 1128 470.06 082824 N 1128 1129 470.06 082924 N 1129 1130 470.06 083024 N 1130 696,896.87 TOTAL THIS ESTIMATE 9,482,492.43 TOTAL PREVIOUS ESTIMATE 10,179,389.30 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 10/22/24 EST. NO. 018 TIME 02:56 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 02:56 PM ESTIMATE NO. 018 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 10/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/22/24 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 02:56 PM ESTIMATE NO. 018 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 10/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 696,896.87 10,179,389.30 SUBTOTAL AMOUNT EARNED 696,896.87 10,179,389.30 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 696,896.87 10,179,389.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 696,896.87 10,179,389.30 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 10/21/24 60 347 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER