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 11/21/24 EST. NO. 007 TIME 10:00 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 0082 3,217.99 E.W. @ F.A.(+) 042524 N 71886 0120 4,173.74 092324 N T02 0122 4,227.26 092524 N T04 0123 8,548.77 092624 N T05 0124 7,356.90 092724 N T06 0125 5,184.50 100224 N T07 0126 6,235.69 100324 N T08 0127 5,184.50 100424 N T09 0128 143,506.35 082324 N T01 0129 21,170.75 111124 N SS001 0130 62,687.94 091924 N ENV001 271,494.39 TOTAL THIS ESTIMATE 1,102,596.12 TOTAL PREVIOUS ESTIMATE 1,374,090.51 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 11/21/24 EST. NO. 007 TIME 10:00 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 10:00 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 10:00 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,494.39 1,374,090.51 SUBTOTAL AMOUNT EARNED 271,494.39 1,374,090.51 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 271,494.39 1,374,090.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,494.39 1,374,090.51 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 12/30/24 222 24 0 30 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER