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 03/26/24 EST. NO. 005 TIME 12:15 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 0296 17,820.00 E.W. @ F.A.(+) 122723 N 818580 0297 35,200.00 010224 N 818590 0298 44,000.00 010824 N 818600 0299 44,000.00 011524 N 818610 0300 50,534.01 012224 N 818620 0301 62,150.01 012924 N 818630 0302 40,700.00 020724 N 818640 0303 98,890.00 021224 N 818650 0304 61,050.00 022124 N 818660 0305 4,298.75 021124 N 0335.0 0306 3,527.73 021024 N 0336.0 0307 3,527.73 021324 N 0338.0 0308 3,527.73 021424 N 0340.0 0309 3,527.73 021524 N 0342.0 0310 6,209.38 021524 N 0343.0 0311 2,912.23 021624 N 0345.0 0312 3,220.63 021724 N 0346.0 0313 3,683.25 021824 N 0347.0 0315 2,912.23 022024 N 0350.0 0317 2,504.74 022324 N 0361.0 0322 90,420.01 030424 N 818690 0323 93,170.00 022624 N 818680 677,786.16 TOTAL THIS ESTIMATE 3,442,533.64 TOTAL PREVIOUS ESTIMATE 4,120,319.80 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 03/26/24 EST. NO. 005 TIME 12:15 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 12:15 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 12:15 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 677,786.16 4,120,319.80 SUBTOTAL AMOUNT EARNED 677,786.16 4,120,319.80 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 677,786.16 4,120,319.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,786.16 4,120,319.80 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 28% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER