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 08/25/24 EST. NO. 006 TIME 03:15 PM 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 0116 3,898.00 E.W. @ F.A.(+) 063024 N T56 0118 5,527.50 062424 N S52 0119 5,527.50 062524 N S53 0120 5,527.50 062624 N S54 0121 5,527.50 062724 N S55 0122 9,201.50 063024 N S56 0123 6,022.50 070124 N S57 0124 6,022.50 070124 N S58 0125 5,734.34 070124 N T57 0126 3,935.99 070224 N T58 0127 3,861.60 070824 N T59 0128 3,831.08 070924 N T60 0129 3,853.15 071024 N T61 0130 3,895.45 071124 N T62 0131 3,506.64 071424 N T63 0132 3,924.26 071524 N T64 0133 5,527.50 070824 N S59 0134 5,527.50 070924 N S60 0135 5,527.50 071024 N S61 0136 5,032.50 071124 N S62 0137 8,027.25 071424 N S63 0138 3,910.70 071624 N T65 0139 3,914.15 071724 N T66 0140 3,884.16 071824 N T67 0141 3,542.01 072124 N T68 0142 3,838.52 072224 N T69 0143 213,354.20 071624 N T65.1 0144 4,205.86 072324 N T70 0145 3,931.50 072424 N T71 0146 3,902.76 072524 N T72 0147 3,894.26 072824 N T73 0148 3,912.87 072924 N T74 0149 3,917.93 073024 N T75 0150 5,115.01 071524 N S64 0151 5,610.00 071624 N S65 0152 5,032.50 071724 N S66 0153 5,032.50 071824 N S67 0154 8,332.50 072124 N S68 0155 5,032.50 072224 N S69 0156 5,032.50 072324 N S70 0157 5,032.50 072424 N S71 0158 5,032.50 072524 N S72 0159 8,332.50 072824 N S73 0160 3,926.44 073124 N T76 0161 5,527.50 062324 N S51.1 0162 176,628.99 073124 N T76.1 0163 3,917.93 080124 N T77 613,234.05 TOTAL THIS ESTIMATE 1,014,269.71 TOTAL PREVIOUS ESTIMATE 1,627,503.76 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 08/25/24 EST. NO. 006 TIME 03:15 PM 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 03:15 PM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 03:15 PM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 613,234.05 1,627,503.76 SUBTOTAL AMOUNT EARNED 613,234.05 1,627,503.76 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 613,234.05 1,627,503.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,234.05 1,627,503.76 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 08/28/24 34 0 0 0 69% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER