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. 005 TIME 03:28 PM R.E. NAME: MINOVI, SEPAND 07-2XL304 --------------------------------------------------------------------------- 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 0045 1,160.88 E.W. @ F.A.(+) 011824 N 71954 0052 1,419.26 012224 N 71905 0053 1,800.46 012324 N 71906 0054 2,754.53 012424 N 71907 0055 1,564.02 013024 N 71909 0056 41,415.00 071524 N 77729 0057 27,104.00 030324 N 77730 0058 13,960.87 122623 N 77731 0059 6,944.43 030624 N 77732 0060 977.78 122623 N 77734 0061 1,278.73 042324 N 77736 0062 764.16 030624 N 77735 0063 287.67 061824 N 77737 0064 6,326.99 122623 N 77738 0065 6,326.99 041624 N 77739 0066 1,478.87 022124 N 71960 0067 2,913.54 030424 N 71962 0068 11,108.66 030624 N 71877 0069 2,852.71 030724 N 71878 0070 888.09 031024 N 71879 0071 12,348.19 031224 N 71880 0072 18,813.96 031324 N 13473 0073 13,002.68 031424 N 13474 0074 22,643.97 031524 N 72251 0075 5,550.40 031724 N 72252 0076 1,141.57 032224 N 71881 0077 3,131.17 122123 N 53720 0078 2,319.97 121223 N 71904 0079 7,741.12 042224 N 71883 0080 2,995.80 042324 N 71884 0081 3,405.08 042424 N 71885 0083 3,319.03 042624 N 71887 0084 3,052.14 042924 N 71888 0085 3,052.14 043024 N 71889 0086 3,265.51 050124 N 59348 0087 2,797.50 050224 N 59350 0088 2,797.50 050324 N 73701 0089 4,313.99 050624 N 73702 0090 3,339.90 050724 N 71890 0091 4,126.98 050824 N 73704 0092 4,434.54 050924 N 73705 0093 3,405.38 051024 N 73706 0094 5,775.00 051324 N 73707 0096 8,178.03 051524 N 73709 0097 9,733.18 051424 N 73708 0098 6,592.70 051624 N 73710 0099 4,278.03 051724 N 73711 0100 2,164.79 052024 N 73712 0101 2,291.50 052124 N 73713 0102 3,519.10 052224 N 73714 0103 3,609.87 052324 N 73715 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. 005 TIME 03:28 PM R.E. NAME: MINOVI, SEPAND 07-2XL304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0104 3,572.07 052424 N 73716 0105 5,150.63 052824 N 73717 0106 7,380.76 052924 N 73718 0107 4,324.85 053024 N 73720 330,896.67 TOTAL THIS ESTIMATE 565,393.44 TOTAL PREVIOUS ESTIMATE 896,290.11 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. 005 TIME 03:28 PM R.E. NAME: MINOVI, SEPAND 07-2XL304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 03:28 PM ESTIMATE NO. 005 BID OPENING 11/18/23 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-10-14.5/17.4 ----------------- 07-LA-5-35.8/35.8 GRIFFITH COMPANY CITY OF LA LA-10 SANTAMONICA VIADUCT BR # 3050 E BIRCH STREET 53-1301 & LA-5 @SHELDON ST TO REMOVE HAZ BREA, CA 92821 WASTE MTRLS &PROVIDE SECURITY MONITORING DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & INSTALL SECURITY MONITORING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR&INSTALL SECURITY(BOND PREMIUM) LS 34,871.0000 34,871.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 03:28 PM ESTIMATE NO. 005 BID OPENING 11/18/23 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 330,896.67 896,290.11 SUBTOTAL AMOUNT EARNED 330,896.67 896,290.11 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 330,896.67 896,290.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,896.67 896,290.11 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 02/23/24 180 11/28/23 11/28/23 09/16/24 157 24 0 0 8% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER