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 02/25/24 EST. NO. 002 TIME 02:57 PM R.E. NAME: MINOVI, SEPAND 07-2XL004 --------------------------------------------------------------------------- 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 0001 11,888.88 E.W. @ F.A.(+) 111123 N S11-11 0002 49,119.02 111223 N S11121 0003 1,400.34 111223 N S11122 0004 27,727.47 111323 N S11131 0006 25,438.23 111423 N S11141 0007 81,486.83 111523 N S11151 0008 6,968.62 111523 N S11152 0009 645.04 111223 N S11123 0019 33,316.13 111623 N S11161 0020 6,806.81 111623 N S11162 0027 102,751.48 111723 N S11171 0028 5,948.65 111723 N S11172 0029-1 -111,801.29 120323 N T12-03 DAO CORRECTING ENTRY 0029-2 92,397.76 120323 N T12-03 DAO CORRECTING ENTRY 0029-3 -92,397.76 120323 N T12-03 DAO CORRECTING ENTRY 0029-4 92,397.76 120323 N T12-03 DAO CORRECTING ENTRY 0030-1 -104,457.12 121023 N T12-10 DAO CORRECTING ENTRY 0030-2 86,328.20 121023 N T12-10 DAO CORRECTING ENTRY 0031-1 -104,457.12 121723 N T12-17 DAO CORRECTING ENTRY 0031-2 86,328.20 121723 N T12-17 DAO CORRECTING ENTRY 0032-1 -109,258.47 122423 N T12-24 DAO CORRECTING ENTRY 0032-2 90,296.26 122423 N T12-24 DAO CORRECTING ENTRY 0033-1 -111,923.85 123123 N T12-31 DAO CORRECTING ENTRY 0033-2 92,499.05 123123 N T12-31 DAO CORRECTING ENTRY 0037 1,838.45 111623 N S11164 0043 6,428.54 111823 N S11182 0044 1,144.00 111823 N S11183 0046 39,405.63 111923 N S11191 0052 6,346.60 112123 N S11-21 0054-1 -103,823.61 112623 N T11-26 DAO CORRECTING ENTRY 0054-2 85,804.64 112623 N T11-26 DAO CORRECTING ENTRY 0055-1 -70,775.13 111923 N T11-12 DAO CORRECTING ENTRY 0055-2 58,491.84 111923 N T11-12 DAO CORRECTING ENTRY 0065 1,272.92 111723 N S11174 0066 1,548.01 111723 N S11173 0067 541.59 111623 N S11163 0069 537.42 111323 N S11132 0072 387.44 111523 N S11153 0073 581.74 111823 N S11184 0074 234.59 111923 N S11192 0078 102,931.70 010724 N T01-07 0080 74,195.80 011424 N T01-14 0081 71,225.20 012124 N T01-21 0091 1,176.27 111323 N S11133 0092 65,797.20 012824 N T01-28 0093 65,797.20 021124 N T02-11 0094 44,198.00 021824 N T02-18 714,735.16 TOTAL THIS ESTIMATE 1,019,234.13 TOTAL PREVIOUS ESTIMATE 1,733,969.29 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 02/25/24 EST. NO. 002 TIME 02:57 PM R.E. NAME: MINOVI, SEPAND 07-2XL004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 02:57 PM ESTIMATE NO. 002 BID OPENING 11/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/25/24 LOCATION PROGRESS ESTIMATE 07-LA-10-17.0/17.7 ----------------- GRIFFITH COMPANY IN LA COUNTY CITY OF LA ON LA-10 FROM 15TH 3050 E BIRCH STREET ST&ALAMEDA ST TO SANTA FE AVENU BR#53-1301 BREA, CA 92821 REMOVE & CLEANUP BURN SITE & FIRE DEBRIS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEANUP DEBRIS DUE TO FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE/FIRE CLEANUP (BOND PREMIUM) LS 11,025.0000 11,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 02:57 PM ESTIMATE NO. 002 BID OPENING 11/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 714,735.16 1,733,969.29 SUBTOTAL AMOUNT EARNED 714,735.16 1,733,969.29 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 714,735.16 1,733,969.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,735.16 1,733,969.29 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 12/06/23 60 11/11/23 11/11/23 06/28/24 14 0 0 0 60% 23% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER