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 08/25/24 EST. NO. 012 TIME 03:23 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 0633 28,821.62 E.W. @ F.A.(+) 060324 N 0633.0 0634 4,043.03 060324 N 0634.0 0636 6,565.93 060424 N 0636.0 0638 7,594.93 060524 N 0638.0 0640 1,206.56 060624 N 0640.0 0641 41,606.82 060724 N 0641.0 0642 55,523.08 061024 N 0642.0 0643 12,763.04 061024 N 0643.0 0645 46,426.11 061124 N 0645.0 0646 16,350.40 061124 N 0646.0 0647 3,249.24 061124 N 0647.0 0648 35,796.72 061224 N 0648.0 0649 20,072.91 061224 N 0649.0 0650 8,466.45 061224 N 0650.0 0651 39,030.26 061324 N 0651.0 0652 24,582.81 061324 N 0652.0 0653 7,050.57 061324 N 0653.0 0654 38,043.19 061424 N 0654.0 0655 23,831.28 061424 N 0655.0 0656 8,374.33 061424 N 0656.0 0657 36,959.46 061524 N 0657.0 0657-1 -36,959.46 061524 N 0657.0 DAO CORRECTING ENTRY 0657-2 36,959.46 061524 N 0657.0 DAO CORRECTING ENTRY 0658 29,932.23 061524 N 0658.0 0658-1 -29,932.23 061524 N 0658.0 DAO CORRECTING ENTRY 0658-2 25,593.68 061524 N 0658.0 DAO CORRECTING ENTRY 0659 22,757.43 061524 N 0659.0 0659-1 -22,757.43 061524 N 0659.0 DAO CORRECTING ENTRY 0659-2 16,962.63 061524 N 0659.0 DAO CORRECTING ENTRY 0661 36,155.64 061724 N 0661.0 0662 24,183.76 061724 N 0662.0 0663 10,840.23 061724 N 0663.0 0664 46,216.10 061824 N 0664.0 0665 14,993.53 061824 N 0665.0 0666 54,540.20 061924 N 0666.0 0667 17,082.91 061924 N 0667.0 0668 4,139.22 061924 N 0668.0 0669 48,232.90 062024 N 0669.0 0670 19,460.85 062024 N 0670.0 0671 4,427.41 062024 N 0671.0 0672 84,275.49 062124 N 0672.0 0673 16,825.60 062124 N 0673.0 0674 10,607.42 062124 N 0674.0 0675 53,943.41 062224 N 0675.0 0676 27,382.66 062224 N 0676.0 0677 20,999.94 062224 N 0677.0 0678 3,890.56 062224 N 0678.0 0679 49,025.03 062424 N 0679.0 0680 19,935.64 062424 N 0680.0 0681 5,934.61 062424 N 0681.0 0682 51,188.20 062524 N 0682.0 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 08/25/24 EST. NO. 012 TIME 03:23 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 --------------------------------------------------------------------------- 0683 18,542.61 062524 N 0683.0 0684 4,342.87 062524 N 0684.0 0691 57,584.37 062824 N 0691.0 0692 17,761.05 062824 N 0692.0 0693-1 -16,809.62 062824 N 0693.0 DAO CORRECTING ENTRY 0693-2 15,018.51 062824 N 0693.0 DAO CORRECTING ENTRY 0694-1 -11,383.70 062824 N 0694.0 DAO CORRECTING ENTRY 0694-2 10,371.66 062824 N 0694.0 DAO CORRECTING ENTRY 0739 58.42 060824 N 739 0741 1,466.81 121923 N 2 0742 3,390.59 040124 N 3 0743 3,394.95 032924 N 3.1 0744 3,390.59 040224 N 4 0745 614.80 041724 N 5 0746 3,390.59 041924 N 6 0747 3,149.63 042024 N 6.1 0748 3,390.59 042224 N 6.2 0749 3,748.26 050124 N 7 0750 3,748.26 050224 N 7.1 0751 3,748.26 050324 N 7.2 0752 760.80 051324 N 8 0753 3,444.90 051424 N 9 0754 3,444.90 051524 N 9.1 0755 3,444.90 051624 N 9.2 0756 115.19 053024 N 756 0756-1 -115.19 053024 N 756 DAO CORRECTING ENTRY 0756-2 126.71 053024 N 756 DAO CORRECTING ENTRY 0757 88,849.95 051024 N 757 0757-1 -88,849.95 051024 N 757 DAO CORRECTING ENTRY 0757-2 97,734.95 051024 N 757 DAO CORRECTING ENTRY 0758 3,580.20 061924 N 758 0758-1 -3,580.20 061924 N 758 DAO CORRECTING ENTRY 0758-2 3,938.22 061924 N 758 DAO CORRECTING ENTRY 0759 31,239.71 051024 N 759 0759-1 -31,239.71 051024 N 759 DAO CORRECTING ENTRY 0759-2 34,363.68 051024 N 759 DAO CORRECTING ENTRY 0760 1,170.38 062224 N 760 0761 9,860.98 061524 N 761 0762 2,782.25 061524 N 762 1,423,188.53 TOTAL THIS ESTIMATE 10,208,344.29 TOTAL PREVIOUS ESTIMATE 11,631,532.82 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 08/25/24 EST. NO. 012 TIME 03:23 PM R.E. NAME: MINOVI, SEPAND 07-2XL104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NMN PREVAIL WAGE -1,000.00 012 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 03:23 PM ESTIMATE NO. 012 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 08/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 03:23 PM ESTIMATE NO. 012 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 08/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,423,188.53 11,631,532.82 SUBTOTAL AMOUNT EARNED 1,423,188.53 11,631,532.82 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 1,423,188.53 11,631,532.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,422,188.53 11,630,532.82 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 08/31/24 168 24 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER