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 10/23/24 EST. NO. 014 TIME 08:57 AM 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 0500 2,288.79 E.W. @ F.A.(+) 051324 N 0556.0 0501 24,290.93 051424 N 0557.0 0502 9,253.70 051524 N 0558.0 0505 24,899.13 052024 N 0561.0 0506 21,710.51 052124 N 0562.0 0508 31,876.61 052324 N 0564.0 0510 7,264.69 052424 N 0566.0 0510-1 -7,264.69 052424 N 0566.0 DAO CORRECTING ENTRY 0513 18,925.19 052924 N 0569.0 0535 7,303.27 041924 N 0553.0 0536 2,559.72 050924 N 0554.0 0537 142,553.80 051024 N 0555.0 0736 129,385.32 053124 N 23390X 0737 162,223.99 062824 N 233907 0738 22,995.07 070224 N 2399X 0740 2,444.37 121423 N 1 0852 1,306.80 061324 N 0588.1 0853 1,306.80 061724 N 0594.1 0854 1,306.80 061924 N 0598.1 0855 1,143.45 062224 N 0603.1 0856 2,495.63 062424 N 0616.1 0857 1,306.80 062524 N 0618.1 0858 8,294.55 070124 N 0706.1 0859 4,083.75 070324 N 0709.1 0860 1,388.48 071524 N 0722.1 0861 7,087.58 071724 N 0726.1 0862 4,292.48 071824 N 0727.1 0864 1,197.90 042524 N 0502.1 0865 430.89 062924 N 0703.1 0866 551.57 072924 N 0740.1 0867 23,768.94 080124 N 0743.1 0868 4,258.82 080524 N 0745.1 0869 2,284.00 080624 N 0746.0 0870 2,937.35 080724 N 0747.0 0871 2,181.28 080924 N 0750.0 0872 2,253.16 081224 N 0751.0 0873 3,631.72 081324 N 0752.0 0874 1,798.05 081424 N 0753.0 0875 2,385.54 081524 N 0754.0 0876 2,289.19 041224 N 0796.0 0877 2,016.15 051424 N 5037 0877-1 -2,016.15 051424 N 5037 DAO CORRECTING ENTRY 0877-2 2,217.77 051424 N 877 DAO CORRECTING ENTRY 0878 25,646.24 052424 N 878 0878-1 -25,646.24 052424 N 878 DAO CORRECTING ENTRY 0880 12,756.14 080724 N 0748.0 0881 11,028.15 080824 N 0749.0 0882 3,208.22 081624 N 0788.0 0883 3,306.48 081924 N 0789.0 0884 3,106.68 082024 N 0790.0 0885 5,591.18 082124 N 0791.0 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 10/23/24 EST. NO. 014 TIME 08:57 AM 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 --------------------------------------------------------------------------- 0886 6,379.95 082224 N 0792.0 0887 4,882.46 082324 N 0793.0 0888 11,133.02 082624 N 0794.0 0890 7,675.51 080924 N 233909 0891 325.61 082724 N 0795.0 0892 2,970.01 081924 N 81880 0893 1,064.80 042524 N 0800.0 0894 963.20 091024 N 0801.0 763,301.11 TOTAL THIS ESTIMATE 12,564,750.20 TOTAL PREVIOUS ESTIMATE 13,328,051.31 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 10/23/24 EST. NO. 014 TIME 08:57 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 08:57 AM ESTIMATE NO. 014 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 10/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/23/24 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 08:57 AM ESTIMATE NO. 014 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 10/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 763,301.11 13,328,051.31 SUBTOTAL AMOUNT EARNED 763,301.11 13,328,051.31 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 763,301.11 13,328,051.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 763,301.11 13,327,051.31 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 12/31/24 210 24 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER