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 08/25/25 EST. NO. 019 TIME 09:51 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 0342 27,910.64 E.W. @ F.A.(+) 012825 N 82674 0349 17,816.57 020325 N 82604 0350 22,890.36 020425 N 82605 0352 23,272.50 020625 N 82607 0353 23,701.57 021025 N 82610 0354 29,380.51 021125 N 82612 0355 7,758.16 021125 N 82613 0356 15,348.38 021225 N 82614 0357 7,283.44 021325 N 82615 0358 8,947.71 021425 N 82616 0359 28,084.09 021925 N 82619 0361 1,597.02 022025 N 82622 0362 19,353.53 022125 N 82623 0363 21,109.97 022225 N 82625 0366 2,006.41 022625 N 82631 0367 17,464.40 022725 N 82632 0368 17,372.70 022825 N 82633 0369 22,132.49 030325 N 82635 0370 2,177.30 030325 N 82636 0371 19,150.51 030425 N 82637 0372 2,727.91 030425 N 82638 0373 17,887.79 030525 N 82639 0374 4,566.67 030525 N 82640 0375 17,195.40 030625 N 82641 0376 2,806.42 030625 N 82642 0377 1,344.36 030625 N 85496 0378 29,329.84 030725 N 82643 0379 2,501.46 030725 N 82644 0380 10,063.31 031225 N 82650 0381 6,845.43 031325 N 82751 0382 15,714.96 031425 N 82752 0383 17,955.95 031525 N 82754 0384 1,071.18 031525 N 82755 0385 17,224.09 031825 N 82759 0386 3,388.79 031825 N 82760 0387 22,021.57 031925 N 82761 0388 6,796.60 031925 N 82762 0389 44,342.23 032025 N 82763 0390 24,560.47 032025 N 82764 0391 29,906.24 032125 N 82765 0392 15,263.72 032125 N 82766 0393 5,557.93 032225 N 82767 0395 15,572.57 032425 N 82768 0396 3,282.32 032425 N 82769 0398 21,523.87 032525 N 82771 0399 5,602.58 032525 N 82772 0400 30,348.99 032725 N 82774 0401 1,261.44 032725 N 82775 0402 17,115.57 032825 N 82851 0403 691.72 032825 N 82852 0404 9,609.31 032825 N 82853 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/25 EST. NO. 019 TIME 09:51 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 --------------------------------------------------------------------------- 0405 16,491.82 033125 N 82854 0406 1,130.34 033125 N 82855 0407 15,859.34 040125 N 82856 0408 15,534.64 040225 N 82857 0409 14,330.91 040325 N 82858 0410 5,215.71 040325 N 82859 0411 12,193.53 040425 N 82860 0412 6,320.26 040425 N 82861 0413 968.00 062425 N SS058 0414 726.00 071525 N SS059 827,609.50 TOTAL THIS ESTIMATE 5,201,491.13 TOTAL PREVIOUS ESTIMATE 6,029,100.63 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 08/25/25 EST. NO. 019 TIME 09:51 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 09:51 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL004 TIME 09:51 AM ESTIMATE NO. 019 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 08/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 827,609.50 6,029,100.63 SUBTOTAL AMOUNT EARNED 827,609.50 6,029,100.63 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 827,609.50 6,029,100.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 827,609.50 6,029,100.63 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 09/03/25 422 20 0 270 100% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER