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 07/23/24 EST. NO. 010 TIME 06:52 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 0318-1 -2,723.05 E.W. @ F.A.(+) 022424 N 0362.0 DAO CORRECTING ENTRY 0498 40,016.76 042524 N 245817 0499 20,680.00 052524 N 818780 0503 77,941.73 051624 N 0559.0 0504 6,328.69 051724 N 0560.0 0507 16,549.03 052224 N 0563.0 0509 29,526.48 052424 N 0565.0 0511 23,794.01 052824 N 0567.0 0514 25,691.08 053024 N 0570.0 0516 28,324.55 053124 N 0572.0 0517 87,537.37 053124 N 0573.0 0518 2,598.28 022424 N 0487.0 0519 2,593.05 041524 N 0488.0 0520 2,593.05 041624 N 0490.0 0521 2,774.15 041624 N 0491.0 0522 8,555.45 041624 N 0492.0 0523 2,593.05 041824 N 0494.0 0524 2,649.01 051124 N 0519.0 0525 2,971.25 051224 N 0520.0 0527 7,209.30 051424 N 0523.0 0528 8,292.57 051524 N 0524.0 0529 5,617.36 051624 N 0525.0 0530 2,434.20 051624 N 0526.0 0531 2,434.20 051724 N 0533.0 0532 2,649.01 051824 N 0534.0 0533 2,971.25 051924 N 0535.0 0534 7,216.13 052324 N 0539.0 0538 11,294.55 041524 N 0489.0 0539 47,679.29 041724 N 0493.0 0540 8,343.97 041824 N 0495.0 0541 10,564.24 041924 N 0496.0 0542 6,430.11 042224 N 0497.0 0543 2,593.05 042224 N 0498.0 0544 2,593.05 042324 N 0499.0 0545 5,721.36 042524 N 0502.0 0546 8,723.01 042624 N 0503.0 0547 2,593.05 042624 N 0504.0 0548 2,593.05 042724 N 0505.0 0549 2,593.05 042824 N 0506.0 0550 6,246.21 042924 N 0507.0 0551 5,506.78 043024 N 0508.0 0552 4,054.03 050124 N 0509.0 0553 4,079.83 050224 N 0510.0 0554 9,191.70 051324 N 0521.0 0555 6,591.48 051724 N 0527.0 0556 3,159.81 052024 N 0536.0 0557 4,887.38 052124 N 0537.0 0558 9,320.20 052224 N 0538.0 0560 317.70 060124 N 0546.0 0561 317.70 060224 N 0547.0 0562 10,478.49 060324 N 0548.0 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 07/23/24 EST. NO. 010 TIME 06:52 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 --------------------------------------------------------------------------- 0563 7,757.75 060424 N 0549.0 0564 5,726.69 060524 N 0550.0 0565 5,489.64 060624 N 0551.0 0566 5,489.64 060724 N 0552.0 0567 1,602.79 052424 N 0604.0 0568 1,817.60 052524 N 0605.0 0569 5,044.74 042324 N 0500.0 0570 3,292.26 042424 N 0501.0 0571 2,139.84 052624 N 0606.0 0572 2,139.84 052724 N 0607.0 0573 317.70 061324 N 0587.0 0574 317.70 060324 N 0574.0 0575 317.70 060424 N 0575.0 0576 317.70 060524 N 0576.0 0577 317.70 060624 N 0577.0 0578 317.70 060724 N 0578.0 0579 317.70 060824 N 0579.0 0580 317.70 060924 N 0580.0 0581 317.70 060924 N 0581.0 0582 317.70 061124 N 0583.0 0583 317.70 061224 N 0585.0 0584 4,869.60 111623 N 0037.0 0585 22,214.33 111823 N 0081.0 0586 2,915.79 111923 N 0093.0 0587 6,383.34 061024 N 0582.0 0588 6,122.78 061124 N 0584.0 0589 5,589.21 061224 N 0586.0 0590 3,969.89 061424 N 0589.0 0591 5,576.14 061524 N 0590.0 0592 25,293.24 050624 N 0608.0 0593 3,157.91 111723 N 0609.0 0594 8,603.10 112123 N 0610.0 0595 34,746.03 041924 N 0623.0 0596 2,662.00 052124 N 0624.0 0597 13,642.70 060524 N 0625.0 0598 28,405.96 052224 N 0626.0 0599 1,007.34 121323 N 0461.0 0600 1,450.72 121823 N 0462.0 0601 317.70 061424 N 0591.0 0602 317.70 061524 N 0592.0 0603 317.70 061624 N 0593.0 0604 317.70 061724 N 0595.0 0605 317.70 061824 N 0597.0 0606 317.70 061924 N 0599.0 0607 317.70 062024 N 0600.0 0608 317.70 062324 N 0614.0 0609 317.70 062424 N 0615.0 0610 317.70 062524 N 0617.0 0611 317.70 062624 N 0619.0 0612 317.70 062724 N 0621.0 0613 1,243.12 111823 N 0081.1 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 07/23/24 EST. NO. 010 TIME 06:52 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 --------------------------------------------------------------------------- 0614 10,663.84 052824 N 0541.0 0615 11,414.45 052924 N 0542.0 0616 10,668.52 053124 N 0543.0 0617 8,561.85 053024 N 0544.0 0618 3,684.44 060324 N 0548.1 0619 8,363.82 061324 N 0588.0 0620 5,650.30 061724 N 0594.0 0621 4,891.87 061824 N 0596.0 0622 7,627.19 061924 N 0598.0 0623 10,959.68 062024 N 0601.0 0624 7,653.29 062124 N 0602.0 0625 5,403.56 062224 N 0603.0 0626 2,548.88 062124 N 0611.0 0627 1,577.17 062224 N 0612.0 0628 2,996.23 062324 N 0613.0 0629 7,947.14 062424 N 0616.0 0630 5,941.63 062524 N 0618.0 0631 8,073.14 062624 N 0620.0 0632 7,837.74 062724 N 0622.0 953,816.88 TOTAL THIS ESTIMATE 7,898,420.05 TOTAL PREVIOUS ESTIMATE 8,852,236.93 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 07/23/24 EST. NO. 010 TIME 06:52 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 06:52 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 06:52 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 953,816.88 8,852,236.93 SUBTOTAL AMOUNT EARNED 953,816.88 8,852,236.93 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 953,816.88 8,852,236.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,816.88 8,852,236.93 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 08/31/24 147 24 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER