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 06/19/24 EST. NO. 006 TIME 09:48 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 0124 63,477.99 E.W. @ F.A.(+) 112123 N SCI-20 0128 29,447.51 113023 N 537140 0147 32,694.20 113023 N 537142 0148 3,398.44 113023 N 537143 0150 6,215.21 051024 N CED-10 0151 181.50 121523 N 616760 0152 2,360.87 120423 N 537150 0153 20,298.91 122023 N 537190 0154 654.21 122623 N 616770 0155 3,078.09 121423 N 537220 0156 4,599.82 122723 N 616780 0157 598.67 122923 N 537210 0158 614.50 010424 N 719510 0160 1,472.58 011124 N 719530 0161 3,592.97 010824 N 537230 0163 307.25 011824 N 719550 0164 1,008.01 011924 N 719560 0165 1,229.00 012724 N 719570 0166 614.50 112923 N 719520 0167 2,016.01 013124 N 719580 0168 2,763.64 042424 N 719110 0169 2,928.01 041124 N 606150 0170 3,303.30 043024 N SS0010 0171 9,987.95 050924 N SS0020 0172 39,069.04 060124 N SS0030 0173 6,038.41 052824 N SS0040 0174 2,882.47 041824 N 719100 0175 2,178.00 043024 N SS0050 0176 5,151.19 010324 N SS0060 0177 1,189.71 010324 N 718510 0178 266,831.68 041824 N SS0070 0179 19,785.54 041824 N SS0080 0180 81,937.03 020924 N 188250 0181 1,337.05 042424 N SS0100 0182 625.33 020124 N SS0110 0183 17,980.88 053124 N SS0120 0185 7,818.11 112323 N SS0090 0186 25,943.97 113023 N SS0130 0187 1,273.70 021024 N 719590 0188 2,420.00 112023 N SS0140 0189 10,011.32 010824 N 537232 0190 34,485.00 122123 N SS0150 0191 16,032.50 111223 N 510762 0192 1,156.63 111523 N 541342 0193 1,870.87 120823 N CN1223 742,861.57 TOTAL THIS ESTIMATE 3,516,185.19 TOTAL PREVIOUS ESTIMATE 4,259,046.76 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 06/19/24 EST. NO. 006 TIME 09:48 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 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 09:48 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/24 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 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 09:48 AM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 742,861.57 4,259,046.76 SUBTOTAL AMOUNT EARNED 742,861.57 4,259,046.76 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 742,861.57 4,259,046.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 742,861.57 4,259,046.76 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 07/03/24 132 20 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER