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 09/18/24 EST. NO. 009 TIME 02:17 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 0127 28,352.31 E.W. @ F.A.(+) 111723 N 5413R 0207 11,547.68 072624 N SS027 0208 2,081.33 082524 N 62729 0209 596.29 081924 N SS028 0210 9,623.07 090324 N SS029 0211 7,914.67 062624 N SS030 0212 1,694.00 080124 N SS031 0213 2,186.58 122023 N SS032 0214 1,101.10 083124 N SS033 0215 31,430.37 091124 N SS034 0216 484.00 081924 N SS036 97,011.40 TOTAL THIS ESTIMATE 4,359,645.48 TOTAL PREVIOUS ESTIMATE 4,456,656.88 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 09/18/24 EST. NO. 009 TIME 02:17 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 02:17 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 02:17 PM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,011.40 4,456,656.88 SUBTOTAL AMOUNT EARNED 97,011.40 4,456,656.88 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 97,011.40 4,456,656.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,011.40 4,456,656.88 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 12/12/24 196 20 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER