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 01/09/24 EST. NO. 002 TIME 02:22 PM R.E. NAME: MINOVI, SEPAND 07-2XL104 --------------------------------------------------------------------------- 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 0003 7,419.93 E.W. @ F.A.(+) 111323 N 0003.0 0004 6,289.07 111423 N 0004.0 0008 25,443.78 111223 N 0008.0 0012 15,981.34 111323 N 0013.0 0018 7,419.93 111523 N 0019.0 0021 19,751.94 111423 N 0023.0 0022 1,219.68 111423 N 0024.0 0023 9,392.47 111523 N 0027.0 0024 8,409.45 111523 N 0028.0 0026 3,015.03 111323 N 0034.0 0027 3,015.03 111423 N 0035.0 0028 3,330.90 111523 N 0036.0 0029 7,145.11 111623 N 0038.0 0030 5,163.59 111623 N 0039.0 0031 7,810.51 111623 N 0041.0 0032 18,824.27 111623 N 0047.0 0035 9,392.47 111423 N 0025.0 0036 18,824.27 111523 N 0029.0 0037 837.95 111523 N 0030.0 0038 8,823.28 111623 N 0042.0 0039 8,566.64 111623 N 0043.0 0040 8,035.43 111623 N 0044.0 0041 13,424.09 111623 N 0045.0 0042 9,563.20 111623 N 0046.0 0043 7,660.70 111723 N 0049.0 0044 12,844.31 111723 N 0050.0 0046 8,409.45 111723 N 0052.0 0047 18,588.48 111723 N 0053.0 0048 837.95 111723 N 0054.0 0050 8,566.64 111723 N 0056.0 0051 15,796.92 111723 N 0057.0 0052 6,721.77 111723 N 0058.0 0053 9,392.47 111723 N 0059.0 0054 20,321.93 111723 N 0060.0 0055 2,697.59 111623 N 0061.0 0056 1,338.48 111723 N 0063.0 0057 2,654.74 111723 N 0064.0 0058 2,481.81 111723 N 0065.0 0059 9,932.42 111823 N 0069.0 0060 16,140.26 111823 N 0070.0 0061 7,911.83 111823 N 0071.0 0062 7,005.96 111823 N 0072.0 0063 14,118.71 111823 N 0073.0 0064 3,048.24 111823 N 0074.0 0065 7,525.46 111823 N 0075.0 0066 19,952.84 111823 N 0076.0 0067 942.70 111823 N 0077.0 0068 15,907.42 111823 N 0078.0 0069 9,457.30 111823 N 0079.0 0070 10,140.29 111823 N 0080.0 0071 950.48 111523 N 0082.0 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 01/09/24 EST. NO. 002 TIME 02:22 PM R.E. NAME: MINOVI, SEPAND 07-2XL104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 950.48 111623 N 0083.0 0073 950.48 111723 N 0084.0 0074 970.90 111723 N 0085.0 0075 1,147.56 111823 N 0086.0 0076 2,717.84 111823 N 0088.0 0077 950.48 111823 N 0089.0 0078 2,462.05 111923 N 0090.0 0147 2,233.14 111923 N 0234.0 0150 8,035.43 111723 N 099278 488,864.87 TOTAL THIS ESTIMATE 392,387.34 TOTAL PREVIOUS ESTIMATE 881,252.21 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 01/09/24 EST. NO. 002 TIME 02:22 PM R.E. NAME: MINOVI, SEPAND 07-2XL104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 02:22 PM ESTIMATE NO. 002 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 01/06/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/09/24 LOCATION PROGRESS ESTIMATE 07-LA-10-17.0/17.7 ----------------- SECURITY PAVING COMPANY INC LA COUNTY IN CITY OF LA ON LA-10 FROM 15TH 3075 TOWNSGATE RD STE 200 &ALAMEDA ST TO SANTA FE AVE BRDG#53-1301 WESTLAKE VILLAGE, CA 91361 TEMPORARY SHORING TO FIRE DAMAGED COLUMNS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PROVIDE SHORING TO FIRE DMAGED BRDG COLUMN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SHORING TO DAMAGED COLUMNS(BOND PREMIUM) LS 28,000.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 02:22 PM ESTIMATE NO. 002 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 01/06/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,864.87 881,252.21 SUBTOTAL AMOUNT EARNED 488,864.87 881,252.21 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 488,864.87 881,252.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,864.87 881,252.21 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 12/07/23 60 11/11/23 11/11/23 08/31/24 39 0 0 0 15% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER