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 12/17/24 EST. NO. 009 TIME 03:17 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 0169 624.45 E.W. @ F.A.(+) 080824 N T78 0170 638.39 081324 N T79 0172 374.99 102324 N T81 0173 638.39 102424 N T82 2,276.22 TOTAL THIS ESTIMATE 1,732,592.01 TOTAL PREVIOUS ESTIMATE 1,734,868.23 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 12/17/24 EST. NO. 009 TIME 03:17 PM R.E. NAME: MINOVI, SEPAND 07-2XK704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPRS 21724-72724 FBS -8,366.22 009 -8,366.22 -8,366.22 TOTAL DEDUCTIONS -8,366.22 -8,366.22 PROGRAM CAS145 PAGE 1 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 03:17 PM ESTIMATE NO. 009 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 10/21/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/17/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,090.00 1.000 6,090 PROGRAM CAS145 PAGE 2 DATE 12/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XK704 TIME 03:17 PM ESTIMATE NO. 009 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 10/21/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,090.00 6,090.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,276.22 1,734,868.23 SUBTOTAL AMOUNT EARNED 8,366.22 1,740,958.23 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 8,366.22 1,740,958.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,366.22 -8,366.22 TOTAL 0.00 1,732,592.01 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 02/21/24 40 02/13/24 02/13/24 10/21/24 90 84 120 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER