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 09/18/24 EST. NO. 013 TIME 02:23 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 0526 2,434.19 E.W. @ F.A.(+) 051424 N 0522.0 0559 8,311.78 052424 N 0540.0 0763 630.07 041724 N 0493.1 0764 630.07 041824 N 0495.1 0765 630.07 041924 N 0496.1 0766 630.07 042224 N 0497.1 0767 630.07 042324 N 0500.1 0768 5,170.17 050324 N 0511.0 0769 7,281.51 050724 N 0513.0 0770 3,925.13 051024 N 0517.0 0771 630.07 060324 N 0548.2 0772 630.07 060524 N 0550.1 0773 630.07 060624 N 0551.1 0774 630.07 060724 N 0552.1 0775 630.07 061024 N 0582.1 0776 630.07 061124 N 0584.1 0777 630.07 061224 N 0586.1 0778 630.07 061424 N 0589.1 0779 630.07 061524 N 0590.1 0780 6,259.23 062924 N 0703.0 0781 9,459.53 070124 N 0706.0 0782 4,766.44 070224 N 0708.0 0783 5,776.11 070324 N 0709.0 0784 7,466.92 070924 N 0716.0 0785 2,780.97 071524 N 0722.0 0786 2,780.97 071724 N 0726.0 0787 2,972.14 071824 N 0727.0 0788 126,735.19 072624 N 0738.0 0789 5,723.28 072524 N 0739.0 0790 4,490.57 072924 N 0740.0 0791 3,198.32 073024 N 0741.0 0792 3,628.99 073124 N 0742.0 0793 2,780.97 080124 N 0743.0 0794 3,049.37 080224 N 0744.0 0795 2,125.15 080524 N 0745.0 0796 12,134.85 071924 N 0755.0 0797 51,367.15 070124 N 0756.0 0798 32,122.50 070124 N 0757.0 0799 8,317.66 070124 N 0758.0 0800 62,345.60 070224 N 0759.0 0801 34,465.55 070224 N 0760.0 0802 9,847.38 070224 N 0761.0 0803 43,372.64 070324 N 0762.0 0804 14,529.22 070324 N 0763.0 0805 22,908.48 070824 N 0764.0 0806 2,087.44 070824 N 0765.0 0807 24,883.84 070924 N 0766.0 0808 24,101.98 071024 N 0767.0 0809 23,033.52 071124 N 0768.0 0810 21,083.68 071224 N 0769.0 0811 21,911.97 071524 N 0770.0 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 09/18/24 EST. NO. 013 TIME 02:23 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 --------------------------------------------------------------------------- 0812 22,684.63 071624 N 0771.0 0813 27,133.07 071724 N 0772.0 0814 16,946.39 071824 N 0773.0 0815 16,563.46 071924 N 0774.0 0816 19,697.13 072224 N 0775.0 0817 23,945.97 072324 N 0776.0 0818 398.68 072324 N 0777.0 0819 25,027.35 072424 N 0778.0 0820 2,782.80 072424 N 0779.0 0821 25,178.16 072524 N 0780.0 0822 1,344.30 072524 N 0781.0 0823 26,006.50 072624 N 0782.0 0824 1,367.17 072624 N 0783.0 0825 22,132.65 072924 N 0784.0 0826 20,241.62 073024 N 0785.0 0827 14,410.72 073124 N 0786.0 0828 2,690.37 062824 N 828 0829 1,474.06 062824 N 829 0830 1,109.42 062824 N 830 0831 484.00 050324 N 511 0832 605.00 050724 N 511R1 0833 3,630.00 070124 N 706R1 0834 3,025.00 070224 N 708R1 0835 6,050.00 070324 N 709R1 0836 605.00 070324 N 709R2 0837 605.00 070924 N 716R1 0838 3,025.00 071524 N 722R1 0839 108.36 041924 N 839 0840 456.93 050924 N 840 0841 216.71 051024 N 841 0842 817.28 051324 N N256 0843 511.12 051424 N 843 0844 456.93 051524 N 844 0845 456.93 051624 N 845 0846 456.93 052124 N 846 0847 240.22 052324 N 847 0848 240.22 052424 N 848 0849 240.22 052824 N 849 0850 1,160.49 052924 N 850 0851 240.22 053024 N 851 933,217.38 TOTAL THIS ESTIMATE 11,631,532.82 TOTAL PREVIOUS ESTIMATE 12,564,750.20 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 09/18/24 EST. NO. 013 TIME 02:23 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 02:23 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 02:23 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 933,217.38 12,564,750.20 SUBTOTAL AMOUNT EARNED 933,217.38 12,564,750.20 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 933,217.38 12,564,750.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 933,217.38 12,563,750.20 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 12/31/24 191 24 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER