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 06/11/25 EST. NO. 021 TIME 08:23 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/11/25 EST. NO. 021 TIME 08:23 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 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 08:23 AM ESTIMATE NO. 021 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 05/27/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/11/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 63,274.00 1.000 63,274 PROGRAM CAS145 PAGE 2 DATE 06/11/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF804 TIME 08:23 AM ESTIMATE NO. 021 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 05/27/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/11/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,274.00 63,274.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,335,260.05 SUBTOTAL AMOUNT EARNED 63,274.00 10,398,534.05 ORIGINAL CONTRACT AMOUNT 63,274.00 TOTAL WORK COMPLETED 63,274.00 10,398,534.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,274.00 10,398,534.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/13/23 60 03/07/23 04/13/23 05/27/25 351 202 291 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER