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 01/22/25 EST. NO. 009 TIME 10:40 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 0151 9,623.82 E.W. @ F.A.(+) 101424 N T17 0152 10,891.38 101524 N T18 0153 7,860.51 101624 N T19 0155 4,597.57 101724 N 57877 0156 6,339.00 102124 N 57880 0157 18,112.20 111424 N 57899 0158 12,669.49 101724 N T20 0159 9,623.13 101824 N T21 0160 14,096.91 101924 N T22 0161 9,337.03 102124 N T23 0162 9,867.31 102224 N T24 0163 6,962.81 102324 N T25 0164 7,615.94 102424 N T26 0165 3,949.63 102524 N T27 0166 5,511.32 102524 N T28 0167 5,162.03 102624 N T29 0168 5,426.81 102624 N T30 0169 4,358.94 102824 N T31 0170 8,651.78 102824 N T32 0171 3,932.70 102924 N T33 0172 10,325.83 102924 N T34 0173 11,894.06 103024 N T35 0174 9,865.42 103124 N T36 0175 9,130.86 110124 N T38 0176 10,040.58 110224 N T39 0177 124,511.84 103124 N T37 0178 2,438.23 102524 N T40 0179 9,728.05 110424 N T41 0180 9,526.28 110524 N T42 0181 9,576.72 110624 N T43 0182 9,730.86 110724 N T44 0183 9,936.96 110824 N T45 0184 9,985.84 110924 N T46 0185 10,461.03 111224 N T47 0186 11,491.84 111324 N T48 0187 9,489.29 111424 N T49 0188 9,053.78 111524 N T50 0189 10,049.14 111624 N T51 0190 12,577.29 112524 N T54 0192 5,140.06 112624 N T56 0193 11,900.02 112724 N T57 0195 41,094.19 111824 N T52 0196 25,167.19 112224 N T53 0197 12,453.75 112724 N T59 0198 71,100.13 120924 N T60 0220 9,623.07 010325 N SS004 0221 11,547.68 011125 N SS005 652,430.30 TOTAL THIS ESTIMATE 1,453,800.82 TOTAL PREVIOUS ESTIMATE 2,106,231.12 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 01/22/25 EST. NO. 009 TIME 10:40 AM R.E. NAME: MINOVI, SEPAND 07-2XL304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 10:40 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 10:40 AM ESTIMATE NO. 009 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 01/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 652,430.30 2,106,231.12 SUBTOTAL AMOUNT EARNED 652,430.30 2,106,231.12 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 652,430.30 2,106,231.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 642,430.30 2,096,231.12 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 01/30/25 262 24 0 30 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER