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. 006 TIME 09:04 AM 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 0108 1,206.69 E.W. @ F.A.(+) 120423 N VT1 0109 1,967.68 120523 N VT2 0110 1,660.44 120623 N VT3 0111 3,488.94 121823 N VT4 0112 7,430.69 121923 N VT5 0113 1,341.53 122123 N VT6 0114 4,389.77 122923 N VT7 0115 2,143.48 010824 N VT8 0116 3,463.88 012424 N VT9 0117 2,319.16 013024 N VT10 0118 55,550.00 080524 N 77741 0119 121,343.75 090224 N 77742 206,306.01 TOTAL THIS ESTIMATE 896,290.11 TOTAL PREVIOUS ESTIMATE 1,102,596.12 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. 006 TIME 09:04 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 09:04 AM ESTIMATE NO. 006 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 10/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/23/24 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 09:04 AM ESTIMATE NO. 006 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 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 206,306.01 1,102,596.12 SUBTOTAL AMOUNT EARNED 206,306.01 1,102,596.12 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 206,306.01 1,102,596.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,306.01 1,102,596.12 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 12/30/24 200 24 0 30 10% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER