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 02/25/24 EST. NO. 004 TIME 02:57 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 0096 211,594.88 E.W. @ F.A.(+) 111223 N 0199.0 0121 1,213.73 112823 N 0138.0 0122 1,391.50 112823 N 0139.0 0123 1,595.46 112723 N 0140.0 0124 3,434.95 112723 N 0141.0 0133 1,160.92 112923 N 0152.0 0134 3,434.95 112923 N 0153.0 0136 2,848.49 113023 N 0156.0 0137 1,800.19 113023 N 0157.0 0140 6,131.89 120123 N 0161.0 0141 3,857.82 120123 N 0162.0 0145 5,310.45 120223 N 0166.0 0146 615.50 120223 N 0167.0 0156 10,560.00 112323 N 0263.0 0158 31,645.82 112223 N 0265.0 0159 1,358.67 111323 N 0266.0 0160 12,454.53 112123 N 0267.0 0161 8,386.38 111623 N 0268.0 0162 863.87 111723 N 0270.0 0168 2,417.62 120823 N 0188.0 0169 2,635.93 120923 N 0189.0 0171 2,963.38 121023 N 0192.0 0172 4,111.29 121023 N 0193.0 0173 5,060.85 121123 N 0195.0 0174 7,971.83 121123 N 0197.0 0176 2,417.62 121123 N 0200.0 0177 5,480.50 121223 N 0201.0 0178 2,417.62 121223 N 0202.0 0179 8,951.68 121223 N 0203.0 0180 5,052.48 121323 N 0204.0 0181 7,264.37 121323 N 0205.0 0182 2,417.62 121323 N 0206.0 0183 4,446.77 121423 N 0207.0 0184 10,083.80 121423 N 0208.0 0185 2,417.62 121423 N 0209.0 0186 4,194.78 121523 N 0210.0 0187 2,417.62 121523 N 0211.0 0188 3,019.10 121623 N 0213.0 0189 2,635.93 121623 N 0214.0 0190 3,019.10 121723 N 0216.0 0191 5,407.83 120823 N 0186.0 0192 3,520.04 121823 N 0217.0 0193 5,166.90 121823 N 0218.0 0194 5,166.90 121923 N 0219.0 0195 6,712.68 122023 N 0220.0 0196 1,191.55 121823 N 0221.0 0197 3,555.85 121923 N 0222.0 0198 1,191.55 121923 N 0223.0 0199 3,509.44 122023 N 0224.0 0200 1,899.37 122023 N 0225.0 0201 3,469.06 122123 N 0226.0 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 02/25/24 EST. NO. 004 TIME 02:57 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 --------------------------------------------------------------------------- 0202 3,507.22 122623 N 0228.0 0203 3,696.60 122723 N 0230.0 0204 7,680.48 122823 N 0233.0 0205 2,996.36 122923 N 0239.0 0210 50,095.73 112023 N 0137.0 0214 7,504.18 120423 N 0171.0 0214-1 -7,504.18 120423 N 0171.0 DAO CORRECTING ENTRY 0214-2 7,051.20 120423 N 0171.0 DAO CORRECTING ENTRY 0216 5,330.08 120423 N 0173.0 0217 6,742.31 120523 N 0174.0 0218 8,678.28 120523 N 0176.0 0219 6,220.66 120623 N 0177.0 0220 5,103.59 120623 N 0179.0 0222 5,750.26 120723 N 0181.0 0225 5,166.90 120823 N 0185.0 0226 31,166.67 111223 N 0010.0 0227 8,861.59 111423 N 0026.0 0228 5,880.60 111523 N 0031.0 0229 5,743.06 111523 N 0032.0 0230 14,295.60 111623 N 0040.0 0231 1,742.40 111723 N 0067.0 0232 1,742.40 111823 N 0087.0 0233 1,742.40 111923 N 0091.0 0236 2,635.93 121723 N 0215.0 0237 7,749.64 122823 N 0232.0 0238 2,502.40 010224 N 0240.0 0239 5,166.90 010224 N 0241.0 0240 5,166.90 010324 N 0242.0 0241 1,871.63 010324 N 0243.0 0242 1,871.63 010424 N 0244.0 0243 8,679.98 121523 N 0212.0 0244 1,769.04 010524 N 0247.0 0245 2,275.38 010824 N 0249.0 0246 5,166.90 010924 N 0251.0 0247 2,327.68 010924 N 0252.0 0248 2,430.26 011024 N 0254.0 0249 2,327.68 011124 N 0257.0 0250 10,930.41 011124 N 0258.0 0251 2,694.36 011224 N 0260.0 0252 2,430.26 011524 N 0262.0 0253 980,533.12 011524 N 0283.0 0254 5,166.90 011524 N 0261.0 0255 5,166.90 011624 N 0278.0 0256 2,481.71 011624 N 0279.0 0257 2,327.68 011724 N 0281.0 0258 2,504.74 011724 N 0282.0 0259 5,550.30 011824 N 0284.0 0260 2,248.47 011824 N 0285.0 0261 2,504.74 011824 N 0286.0 0262 2,504.74 011924 N 0287.0 0263 2,717.73 011924 N 0289.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/25/24 EST. NO. 004 TIME 02:57 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 --------------------------------------------------------------------------- 0264 2,723.05 012024 N 0290.0 0265 3,050.50 012124 N 0291.0 0266 5,166.90 012224 N 0292.0 0267 1,516.25 012224 N 0293.0 0268 2,504.74 012224 N 0294.0 0269 5,166.90 012324 N 0295.0 0270 1,689.84 012324 N 0296.0 0271 7,363.07 012424 N 0297.0 0272 2,504.74 012324 N 0298.0 0273 2,504.74 012424 N 0299.0 0274 2,504.74 012524 N 0300.0 0275 2,504.74 012624 N 0301.0 0276 2,723.05 012724 N 0302.0 0277 3,050.50 012824 N 0303.0 0279 2,504.74 012924 N 0314.0 0280 2,504.74 013024 N 0315.0 0281 2,504.74 013124 N 0316.0 0282 2,504.74 020124 N 0317.0 0283 2,504.74 020224 N 0318.0 0284 2,723.05 020324 N 0319.0 0286 3,728.75 111423 N 0329.0 0287 3,194.25 111523 N 0330.0 0288 568,224.20 021224 N 0331.0 0289 3,050.50 020424 N 0320.0 0290 2,504.74 020524 N 0321.0 0291 2,504.74 020624 N 0322.0 0292 3,527.73 020724 N 0323.0 0293 3,527.73 020824 N 0325.0 0294 3,527.73 020924 N 0332.0 0295 3,836.13 021024 N 0333.0 2,370,594.09 TOTAL THIS ESTIMATE 1,071,939.55 TOTAL PREVIOUS ESTIMATE 3,442,533.64 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 02/25/24 EST. NO. 004 TIME 02:57 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 02:57 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 02:57 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,370,594.09 3,442,533.64 SUBTOTAL AMOUNT EARNED 2,370,594.09 3,442,533.64 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 2,370,594.09 3,442,533.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,370,594.09 3,442,533.64 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 49 18 0 0 58% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER