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 05/23/24 EST. NO. 008 TIME 08:44 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 0328 34,980.00 E.W. @ F.A.(+) 040124 N 818730 0329 29,260.00 040824 N 818740 0357 3,025.00 032524 N 0429.0 0386 18,634.00 042324 N 818760 0387 7,574.97 112123 N 0115.0 0388 12,386.43 113023 N 0155.0 0389 12,050.75 120123 N 0159.0 0390 9,607.30 122123 N 0227.0 0391 5,868.79 122923 N 0238.0 0393 5,914.11 010524 N 0248.0 0394 5,500.43 010824 N 0250.0 0395 6,653.11 011024 N 0253.0 0396 5,239.21 011724 N 0280.0 0397 8,155.68 011924 N 0288.0 0398 16,554.23 012524 N 0304.0 0399 6,452.57 012624 N 0305.0 0400 8,097.63 012924 N 0306.0 0401 9,295.31 013024 N 0307.0 0402 6,543.08 013124 N 0308.0 0403 5,054.53 041024 N 0474.0 0404 11,356.68 041024 N 0475.0 0405 9,004.70 041224 N 0480.0 0406 4,413.34 041224 N 0481.0 0407 6,404.96 032824 N 0484.0 0408 5,407.20 032924 N 0486.0 0409 4,413.34 041124 N 0477.0 0410 14,980.78 041124 N 0478.0 272,828.13 TOTAL THIS ESTIMATE 6,626,147.22 TOTAL PREVIOUS ESTIMATE 6,898,975.35 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 05/23/24 EST. NO. 008 TIME 08:44 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 08:44 AM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 08:44 AM ESTIMATE NO. 008 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 05/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,828.13 6,898,975.35 SUBTOTAL AMOUNT EARNED 272,828.13 6,898,975.35 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 272,828.13 6,898,975.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,828.13 6,898,975.35 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 11/12/23 08/31/24 106 24 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER