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 02/26/25 EST. NO. 010 TIME 11:56 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 0136 11,631.05 E.W. @ F.A.(+) 101224 N T15 0191 13,390.43 112624 N T55 0194 6,220.70 112724 N T58 0246 8,252.39 120224 N T61 0247 8,009.80 120324 N T62 0248 9,034.01 120424 N T63 0249 9,058.41 120524 N T64 0250 9,039.07 120624 N T65 0251 10,663.46 120724 N T66 0252 56,252.32 121224 N T67 0253 7,997.57 120924 N T68 0254 7,124.35 121024 N T69 0255 7,979.36 121124 N T70 0256 8,271.85 121224 N T71 0258 9,696.87 121424 N T73 0259 4,306.69 121624 N T74 0260 11,626.93 121624 N T75 0261 3,331.32 121724 N T76 0262 10,710.85 121724 N T77 0263 10,431.08 121824 N T78 0264 12,491.41 121924 N T79 0265 10,164.81 122024 N T80 0266 12,723.23 122124 N T81 0267 28,257.69 121924 N T82 0268 10,554.40 122324 N T83 0269 8,646.37 122424 N T84 0270 8,148.25 122624 N T85 0271 7,164.58 122724 N T86 0272 5,488.27 122824 N T87 0273 7,665.77 123024 N T88 0274 6,147.91 123124 N T89 0275 8,121.67 010225 N T90 0276 6,224.30 010325 N T91 0277 4,539.32 010425 N T92 0278 251,688.49 010625 N T93 0279 2,830.85 010625 N T94 0280 6,479.39 010625 N T95 0281 10,860.04 010725 N T96 0282 10,224.60 010825 N T97 0283 11,585.38 010925 N T98 0284 12,033.70 011025 N T99 0285 11,843.57 011125 N T100 0286 9,623.07 020325 N SS006 0291 11,547.68 020325 N SS007 0325 18,684.33 101524 N 84977 716,767.59 TOTAL THIS ESTIMATE 2,106,231.12 TOTAL PREVIOUS ESTIMATE 2,822,998.71 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 02/26/25 EST. NO. 010 TIME 11:56 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 11:56 AM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/26/25 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 02/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 11:56 AM ESTIMATE NO. 010 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 02/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/26/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 716,767.59 2,822,998.71 SUBTOTAL AMOUNT EARNED 716,767.59 2,822,998.71 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 716,767.59 2,822,998.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 716,767.59 2,812,998.71 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 02/28/25 282 24 0 30 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER