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 12/20/24 EST. NO. 008 TIME 12:48 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 0121 4,477.95 E.W. @ F.A.(+) 092424 N T03 0131 5,574.25 100724 N T10 0132 6,626.52 100824 N T11 0133 7,126.44 100924 N T12 0134 7,515.09 101024 N T13 0135 5,681.07 101124 N T14 0137 9,623.07 111124 N SS002 0150 21,538.24 101124 N T16 0154 11,547.68 111124 N SS003 79,710.31 TOTAL THIS ESTIMATE 1,374,090.51 TOTAL PREVIOUS ESTIMATE 1,453,800.82 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 12/20/24 EST. NO. 008 TIME 12:48 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 12:48 PM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 12:48 PM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,710.31 1,453,800.82 SUBTOTAL AMOUNT EARNED 79,710.31 1,453,800.82 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 79,710.31 1,453,800.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,710.31 1,453,800.82 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 01/30/25 242 24 0 0 13% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER