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 07/24/24 EST. NO. 005 TIME 08:02 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 0108 32,405.87 E.W. @ F.A.(+) 061824 N 50.3 0 0109 3,518.62 062324 N T51 0 0110 4,152.87 062424 N T52 0 0111 3,722.95 062524 N T53 0 0112 169,712.68 062624 N T53.10 0114 3,667.13 062624 N T54 0 0115 3,640.00 062624 N T55 0 220,820.12 TOTAL THIS ESTIMATE 793,449.59 TOTAL PREVIOUS ESTIMATE 1,014,269.71 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 07/24/24 EST. NO. 005 TIME 08:02 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 08:02 AM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/24/24 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 08:02 AM ESTIMATE NO. 005 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 07/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,820.12 1,014,269.71 SUBTOTAL AMOUNT EARNED 220,820.12 1,014,269.71 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 220,820.12 1,014,269.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,820.12 1,014,269.71 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 08/02/24 30 80 0 0 43% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER