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 09/18/24 EST. NO. 007 TIME 02:14 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 0164 5,527.50 E.W. @ F.A.(+) 072924 N S74 0165 5,527.50 073024 N S75 0166 5,527.50 073124 N S76 0167 5,527.50 080124 N S77 22,110.00 TOTAL THIS ESTIMATE 1,627,503.76 TOTAL PREVIOUS ESTIMATE 1,649,613.76 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 09/18/24 EST. NO. 007 TIME 02:14 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 02:14 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 02:14 PM ESTIMATE NO. 007 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,110.00 1,649,613.76 SUBTOTAL AMOUNT EARNED 22,110.00 1,649,613.76 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 22,110.00 1,649,613.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,110.00 1,649,613.76 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 09/26/24 36 118 0 0 70% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER