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 08/07/24 EST. NO. 011 TIME 03:20 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 0164 2,285.12 E.W. @ F.A.(+) 111523 N 0274.0 0170 4,111.29 120923 N 0190.0 0314 3,683.25 021924 N 0348.0 0358 7,260.00 032524 N 0430.0 0359 2,904.00 032524 N 0431.0 0360 6,131.07 032524 N 0432.0 0362 2,359.50 030624 N 0434.0 0363 4,356.00 030624 N 0435.0 0364 8,875.35 031524 N 0436.0 0365 4,875.82 032824 N 0437.0 0366 849.66 032824 N 0438.0 0635 33,074.48 060424 N 0635.0 0637 30,347.57 060524 N 0637.0 0637-1 -30,347.57 060524 N 0637.0 DAO CORRECTING ENTRY 0637-2 30,347.57 060524 N 0637.0 DAO CORRECTING ENTRY 0639 27,880.17 060624 N 0639.0 0685 51,192.63 062624 N 0685.0 0686 24,589.82 062624 N 0686.0 0687 4,523.65 062624 N 0687.0 0688 47,128.36 062724 N 0688.0 0689 23,244.36 062724 N 0689.0 0690 7,259.67 062724 N 0690.0 0693 16,809.62 062824 N 0693.0 0694 11,383.70 062824 N 0694.0 0695 54,589.60 062924 N 0695.0 0696 30,669.03 062924 N 0696.0 0697 21,566.05 062924 N 0697.0 0698 21,503.72 062924 N 0698.0 0699 4,931.80 052924 N 0542.1 0700 1,439.22 053124 N 0543.1 0701 1,382.98 053024 N 0544.1 0702 6,433.24 053024 N 0700.0 0703 3,315.24 052024 N 0701.0 0704 9,630.07 111623 N 0051.1 0705 87,120.00 060724 N 0628.1 0706 208,792.30 060724 N 0628.0 0707 141,503.47 061424 N 0629.0 0708 179,594.58 062124 N 0630.0 0709 183,044.53 062824 N 0631.0 0710 12,340.22 062824 N 0632.0 0711 2,780.97 072424 N 0737.0 0712 4,703.54 050624 N 0512.0 0713 2,434.20 050724 N 0514.0 0714 7,264.17 050824 N 0515.0 0715 11,645.49 050924 N 0516.0 0716 6,524.07 062824 N 0702.0 0717 317.70 063024 N 0704.0 0718 317.70 070124 N 0705.0 0719 317.70 070224 N 0707.0 0720 317.70 070424 N 0711.0 0721 317.70 070524 N 0712.0 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 08/07/24 EST. NO. 011 TIME 03:20 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 --------------------------------------------------------------------------- 0722 317.70 070624 N 0713.0 0723 317.70 070724 N 0714.0 0724 3,476.65 070824 N 0715.0 0725 2,780.97 071024 N 0717.0 0726 1,966.92 071124 N 0718.0 0727 2,780.97 071224 N 0719.0 0728 2,816.78 071324 N 0720.0 0729 317.70 071524 N 0721.0 0730 317.70 071624 N 0723.0 0731 2,780.97 071624 N 0724.0 0732 317.70 071724 N 0725.0 0733 3,098.66 071924 N 0728.0 0734 3,098.66 072224 N 0735.0 0735 1,796.20 072324 N 0736.0 1,356,107.36 TOTAL THIS ESTIMATE 8,852,236.93 TOTAL PREVIOUS ESTIMATE 10,208,344.29 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 08/07/24 EST. NO. 011 TIME 03:20 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 03:20 PM ESTIMATE NO. 011 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 08/06/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 03:20 PM ESTIMATE NO. 011 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 08/06/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,356,107.36 10,208,344.29 SUBTOTAL AMOUNT EARNED 1,356,107.36 10,208,344.29 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 1,356,107.36 10,208,344.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,356,107.36 10,208,344.29 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 08/31/24 158 24 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER