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 10/01/25 EST. NO. 020 TIME 10:48 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 0917 4,083.75 E.W. @ F.A.(+) 040524 N 0460.1 0918 5,288.40 111923 N 0099.0 0919 2,616.75 111823 N 0144.0 0920 824.45 111923 N 0145.0 0921 2,504.74 032224 N 0418.0 0922 2,434.20 051024 N 0518.0 0923 317.70 053124 N 0545.0 18,069.99 TOTAL THIS ESTIMATE 13,638,413.61 TOTAL PREVIOUS ESTIMATE 13,656,483.60 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 10/01/25 EST. NO. 020 TIME 10:48 AM R.E. NAME: MINOVI, SEPAND 07-2XL104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 017 ANNUAL 2024 CEM 4401 10,000.00 019 0.00 0.00 LABOR COMPLIANCE VIOLATION NMN PREVAIL WAGE -1,000.00 012 NMN PREVAIL WAGE 1,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 10:48 AM ESTIMATE NO. 020 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 08/06/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/01/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 28,000 PROGRAM CAS145 PAGE 2 DATE 10/01/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL104 TIME 10:48 AM ESTIMATE NO. 020 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 08/06/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/01/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 28,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,069.99 13,656,483.60 SUBTOTAL AMOUNT EARNED 18,069.99 13,684,483.60 ORIGINAL CONTRACT AMOUNT 28,000.00 TOTAL WORK COMPLETED 18,069.99 13,684,483.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,069.99 13,684,483.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/07/23 60 11/11/23 11/12/23 08/06/25 406 24 0 346 100% 100% MINOVI, SEPAND RESIDENT ENGINEER