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 01/24/24 EST. NO. 003 TIME 08:17 AM 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 0010 4,118.82 E.W. @ F.A.(+) 111223 N 0011.0 0025 3,966.65 111223 N 0033.0 0033 837.95 111623 N 0048.0 0079 1,323.75 111923 N 0101.0 0104-1 -1,231.01 111323 N 0102.0 DAO CORRECTING ENTRY 0104-2 615.50 111323 N 0102.0 DAO CORRECTING ENTRY 0148 20,891.71 112123 N 0236.0 0149 28,641.87 112223 N 0237.0 0151 17,815.13 111623 N 0062.0 0152 15,823.82 111723 N 0066.0 0153 17,558.07 111823 N 0068.0 0154 6,419.69 122623 N 0229.0 0155 5,220.26 122723 N 0231.0 0165 9,559.73 111623 N 0275.0 0208 24,926.31 112023 N 0256.0 0211 4,211.63 120323 N 0168.0 0212 5,192.55 120423 N 0169.0 0213 5,478.36 120423 N 0170.0 0215 3,440.61 120523 N 0172.0 0221 7,264.37 120623 N 0180.0 0223 5,166.90 120723 N 0183.0 0224 3,444.67 120723 N 0184.0 190,687.34 TOTAL THIS ESTIMATE 881,252.21 TOTAL PREVIOUS ESTIMATE 1,071,939.55 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 01/24/24 EST. NO. 003 TIME 08:17 AM 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 08:17 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 08:17 AM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,687.34 1,071,939.55 SUBTOTAL AMOUNT EARNED 190,687.34 1,071,939.55 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 190,687.34 1,071,939.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,687.34 1,071,939.55 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 41 0 0 0 18% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER