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 06/19/24 EST. NO. 009 TIME 12:30 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 0392 5,987.37 E.W. @ F.A.(+) 010424 N 0245.0 0411 94,743.37 121423 N 233901 0412 1,300.85 011224 N 233902 0413 24,519.23 022324 N 233903 0414 45,101.62 032924 N 233904 0415 164,915.51 043024 N 233905 0416 18,227.01 050624 N 818770 0417 14,137.20 011224 N 0259.0 0418 5,239.21 020624 N 0310.0 0419 6,676.42 020524 N 0311.0 0420 6,709.40 020124 N 0312.0 0421 14,545.84 020224 N 0313.0 0422 7,628.47 020724 N 0324.0 0423 5,332.98 020824 N 0326.0 0424 8,382.88 022224 N 0528.0 0425 7,260.00 032424 N 0529.0 0426 5,808.00 033124 N 0530.0 0427 4,356.00 040724 N 0531.0 0428 4,356.00 041424 N 0532.0 0429 8,554.49 020924 N 0327.0 0430 4,462.06 021024 N 0334.0 0431 5,784.76 021224 N 0337.0 0432 7,359.74 021324 N 0339.0 0433 15,337.99 021624 N 0344.0 0434 6,652.87 021924 N 0349.0 0435 8,229.64 022024 N 0351.0 0436 8,505.81 022124 N 0353.0 0437 7,820.02 022224 N 0356.0 0438 7,662.40 022324 N 0357.0 0439 8,444.43 022624 N 0358.0 0440 13,029.01 022724 N 0359.0 0441 8,927.61 022824 N 0360.0 0442 14,535.48 030124 N 0373.0 0443 12,082.40 030424 N 0376.0 0444 7,764.26 030624 N 0378.0 0445 15,983.36 030724 N 0379.0 0446 8,469.39 030824 N 0380.0 0447 7,457.49 031824 N 0410.0 0448 7,457.49 031924 N 0411.0 0449 7,457.49 032024 N 0413.0 0450 5,772.68 032124 N 0415.0 0451 13,090.66 032124 N 0416.0 0452 4,984.29 032224 N 0417.0 0453 13,081.60 032224 N 0419.0 0454 6,404.96 032524 N 0423.0 0455 12,828.22 032524 N 0424.0 0456 7,021.09 032624 N 0425.0 0457 12,054.72 032624 N 0426.0 0458 7,457.49 031524 N 0409.0 0459 14,136.64 021424 N 0341.0 0460 9,893.65 022924 N 0371.0 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 06/19/24 EST. NO. 009 TIME 12:30 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 --------------------------------------------------------------------------- 0461 14,245.11 031124 N 0381.0 0462 6,370.42 031124 N 0382.0 0463 9,487.17 031224 N 0383.0 0464 7,181.32 031224 N 0384.0 0465 15,403.07 031424 N 0396.0 0466 5,836.89 031424 N 0397.0 0467 8,314.28 031524 N 0400.0 0468 11,261.40 031824 N 0404.0 0469 10,395.61 031924 N 0406.0 0470 7,181.32 031324 N 0408.0 0471 6,404.96 032724 N 0427.0 0472 8,142.02 032724 N 0428.0 0473 13,690.81 032824 N 0442.0 0474 14,186.43 032924 N 0444.0 0475 7,621.21 040124 N 0448.0 0476 4,942.70 040124 N 0449.0 0477 4,942.70 040224 N 0451.0 0478 8,011.22 040224 N 0452.0 0479 4,941.32 040324 N 0454.0 0480 7,621.21 040324 N 0455.0 0481 4,942.70 040424 N 0457.0 0482 12,069.82 040424 N 0458.0 0483 11,917.89 040524 N 0459.0 0484 4,154.31 040524 N 0460.0 0485 787.01 040524 N 0463.0 0486 4,941.32 040824 N 0464.0 0487 6,732.90 040824 N 0465.0 0488 6,732.90 040924 N 0466.0 0489 5,664.30 040924 N 0467.0 0490 2,807.86 040724 N 0470.0 0491 2,593.05 040824 N 0471.0 0492 2,593.05 040924 N 0472.0 0493 2,593.05 041024 N 0473.0 0494 2,593.05 041124 N 0476.0 0495 2,593.05 041224 N 0479.0 0496 2,807.86 041324 N 0482.0 0497 2,807.86 041424 N 0483.0 999,444.70 TOTAL THIS ESTIMATE 6,898,975.35 TOTAL PREVIOUS ESTIMATE 7,898,420.05 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 06/19/24 EST. NO. 009 TIME 12:30 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 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 12:30 PM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/24 LOCATION RERUN 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 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 12:30 PM ESTIMATE NO. 009 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 06/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 999,444.70 7,898,420.05 SUBTOTAL AMOUNT EARNED 999,444.70 7,898,420.05 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 999,444.70 7,898,420.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 999,444.70 7,898,420.05 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 08/31/24 128 24 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER