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 04/23/24 EST. NO. 004 TIME 07:57 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 0013 21,464.48 E.W. @ F.A.(+) 111223 N 541270 0014 8,106.98 111223 N 510760 0018 30,060.77 111423 N 541300 0021 32,003.45 111523 N 541320 0022 15,424.04 111523 N 600480 0023 5,022.20 111523 N 541340 0024 29,656.48 111623 N 541350 0036 4,526.33 111623 N 600500 0039 7,862.64 111723 N 541400 0040 20,634.76 111823 N 714510 0041 20,537.94 111823 N 541420 0047 1,433.61 111823 N 541420 0048 1,861.10 111823 N 541430 0049 6,760.56 111823 N 541490 0050 20,596.18 111923 N 541440 0058 7,607.88 111923 N 541450 0059 30,129.88 112023 N 541500 0060 40,932.53 112023 N 714530 0061 8,268.53 112023 N 537070 0062 118,361.69 112123 N 714540 0063 28,757.92 112123 N 537090 0064 23,404.38 112223 N 537100 0099 30,426.56 010824 N P01-08 0114 35,595.09 111323 N 541280 0115 33,935.74 111323 N 541290 0116 26,939.92 111423 N 541310 0117 7,644.01 111523 N 541330 0118 5,231.89 111623 N 541360 0121 57,171.68 111823 N S-1118 0122 5,328.07 111223 N S-1112 0123 21,373.44 112023 N S11209 0125 2,770.62 111723 N 537080 0126 9,693.31 111723 N 541390 0130 30,798.46 032424 N TR3-24 0131 5,328.07 111223 N S31112 0132 826.58 032224 N 606140 0133 30,798.46 033124 N T03-31 0135 6,741.51 111123 N 557760 0136 1,156.63 111523 N 111523 0137 30,798.46 040724 N T04-07 0138 171.90 112123 N 112123 826,144.73 TOTAL THIS ESTIMATE 2,506,514.42 TOTAL PREVIOUS ESTIMATE 3,332,659.15 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 04/23/24 EST. NO. 004 TIME 07:57 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 07:57 PM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 07:57 PM ESTIMATE NO. 004 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 04/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 826,144.73 3,332,659.15 SUBTOTAL AMOUNT EARNED 826,144.73 3,332,659.15 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 826,144.73 3,332,659.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 826,144.73 3,332,659.15 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 14 0 0 52% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER