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 03/26/24 EST. NO. 003 TIME 10:47 AM 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 0051 205,009.50 E.W. @ F.A.(+) 112023 N S11-20 0051-1 -205,009.50 112023 N S11-20 DAO CORRECTING ENTRY 0070 647.75 111423 N S11142 0071 425.12 111423 N S11143 0075 69,679.65 111723 N V11171 0076 51,047.28 111823 N V11182 0077 3,439.28 111923 N V11193 0082 28,310.32 111223 N F11121 0083 26,054.24 111223 N F11122 0084 23,868.98 111323 N F11131 0085 23,670.22 111323 N F11132 0086 21,389.52 111423 N F11141 0087 20,451.89 111423 N F11142 0088 19,892.62 111523 N F11151 0089 9,386.30 111623 N F11161 0090 1,181.40 111723 N F11171 0095 33,878.31 022524 N T02-25 0095-1 -33,878.31 022524 N T02-25 DAO CORRECTING ENTRY 0096 4,537.50 022124 N E02-21 0097 225,465.36 113023 N P11-30 0098 8,744.44 122823 N P12-28 0102 30,798.46 031024 N T03-10 0103 30,798.46 022524 N TR-250 0104 30,798.46 030324 N TR3-03 0105 2,849.00 122923 N G12-29 0108 59,214.57 123123 N TR-314 0109 32,121.34 021824 N TR-315 0112 2,856.77 031224 N 606130 0113 6,292.00 022824 N IN2280 0119 7,825.74 111323 N FR1314 0120 30,798.46 031724 N T03-17 772,545.13 TOTAL THIS ESTIMATE 1,733,969.29 TOTAL PREVIOUS ESTIMATE 2,506,514.42 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 03/26/24 EST. NO. 003 TIME 10:47 AM 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 10:47 AM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/26/24 LOCATION RERUN 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 10:47 AM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 772,545.13 2,506,514.42 SUBTOTAL AMOUNT EARNED 772,545.13 2,506,514.42 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 772,545.13 2,506,514.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 772,545.13 2,506,514.42 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 53 34 0 0 39% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER