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 05/23/24 EST. NO. 005 TIME 08:44 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 0075-1 -69,679.65 E.W. @ F.A.(+) 111723 N V11171 DAO CORRECTING ENTRY 0076-1 -51,047.28 111823 N V11182 DAO CORRECTING ENTRY 0121-1 -57,171.68 111823 N S-1118 DAO CORRECTING ENTRY 0121-2 57,171.68 111823 N S-1118 DAO CORRECTING ENTRY 0121-3 -57,171.68 111823 N S-1118 DAO CORRECTING ENTRY 0121-4 57,171.68 111823 N S-1118 DAO CORRECTING ENTRY 0123-1 -21,373.44 112023 N S11209 DAO CORRECTING ENTRY 0140 72,376.92 020424 N T02-04 0141 30,798.46 041524 N T04-15 0142 20,165.63 111723 N VTR1 0 0143 13,860.00 042124 N T04-21 0144 8,141.67 111723 N VTR2 0 0145 37,452.39 111823 N VTR3 0 0146 19,430.40 112023 N S112R2 0146-1 -19,430.40 112023 N S112R2 DAO CORRECTING ENTRY 0146-2 23,510.78 112023 N S112R2 DAO CORRECTING ENTRY 0149 119,320.56 042424 N CED-05 183,526.04 TOTAL THIS ESTIMATE 3,332,659.15 TOTAL PREVIOUS ESTIMATE 3,516,185.19 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 05/23/24 EST. NO. 005 TIME 08:44 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 08:44 AM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 08:44 AM ESTIMATE NO. 005 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 05/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,526.04 3,516,185.19 SUBTOTAL AMOUNT EARNED 183,526.04 3,516,185.19 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 183,526.04 3,516,185.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,526.04 3,516,185.19 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 07/03/24 110 20 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER