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 06/19/24 EST. NO. 004 TIME 08:50 AM R.E. NAME: MINOVI, SEPAND 07-2XK704 --------------------------------------------------------------------------- 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 0105 132,221.62 E.W. @ F.A.(+) 052324 N T50.10 0107 168,117.70 060524 N T50.20 300,339.32 TOTAL THIS ESTIMATE 493,110.27 TOTAL PREVIOUS ESTIMATE 793,449.59 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 06/19/24 EST. NO. 004 TIME 08:50 AM R.E. NAME: MINOVI, SEPAND 07-2XK704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 08:50 AM ESTIMATE NO. 004 BID OPENING 11/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 07-LA-10-15.6/17.6 ----------------- AZ CONSTRUCTION INC CITY OF LA @VAR ON&OFFRAMPS CITY OF SANTA DBA ACE FENCE COMPANY MONICA VIADUCT BR#53-1301 LA-10 TO LA STRE 727 GLENDORA AVE RECONSTRUCT BRIDGE RAILING & POSTS LA PUENTE, CA 91744 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE/RECONSTRUCT METAL BRDG BARRIERRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT BRDGE RAILS (BOND PREMIUM) LS 6,090.0000 6,090.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 08:50 AM ESTIMATE NO. 004 BID OPENING 11/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 300,339.32 793,449.59 SUBTOTAL AMOUNT EARNED 300,339.32 793,449.59 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 300,339.32 793,449.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,339.32 793,449.59 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 02/21/24 40 02/13/24 02/13/24 06/27/24 26 64 0 0 34% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER