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 03/24/25 EST. NO. 011 TIME 07:36 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 0240 15,241.97 E.W. @ F.A.(+) 010625 N VT38 0257 10,140.98 121324 N T72 0290 6,052.42 011725 N VT47 0303 20,713.90 020325 N VT59 0304 5,156.40 020425 N VT60 0305 14,461.13 020625 N VT61 0307 6,092.92 021025 N VT63 0308 11,678.80 021225 N VT64 0310 13,441.00 011325 N T102 0311 4,993.08 011325 N T103 0312 4,009.03 011425 N T104 0313 5,007.52 011425 N T105 0314 8,022.87 011425 N T106 0315 6,524.91 011525 N T107 0316 9,882.96 011525 N T108 0317 54,895.75 011725 N T101 0318 11,270.35 011625 N T109 0319 12,401.76 011725 N T110 0320 13,142.29 011825 N T111 0321 13,165.80 012025 N T112 0322 13,003.42 012125 N T113 0323 12,449.44 012225 N T114 0324 12,396.58 012325 N T115 0326 5,002.92 012425 N T116 0327 6,970.47 012425 N T117 0328 11,840.85 012525 N T118 0329 23,942.77 012725 N T119 0330 5,393.42 012725 N T120 0331 7,043.89 012725 N T121 0332 5,422.30 012825 N T122 0333 6,917.58 012825 N T123 0334 5,442.36 012925 N T124 0335 7,095.68 012825 N T125 0336 5,373.63 013025 N T126 0337 6,932.53 013025 N T127 0338 4,760.95 013125 N T128 0339 6,706.26 013125 N T129 0340 7,620.64 020125 N T130 0341 335,516.97 013125 N T131 0342 11,633.74 020325 N T132 0343 621.65 020325 N T132.1 0344 12,432.30 020425 N T133 0345 12,143.95 020525 N T134 0346 13,777.19 020625 N T135 0347 13,794.08 020725 N T136 0348 10,453.22 020825 N T137 0349 3,832.50 020625 N VT66 0350 10,955.90 021425 N VT67 0351 4,744.53 021825 N VT68 0352 31,248.00 021025 N T138 0353 9,623.07 030325 N SS008 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/25 EST. NO. 011 TIME 07:36 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 --------------------------------------------------------------------------- 0354 917.38 102524 N VT11 0355 11,547.68 031125 N SS009 0356 526.35 012425 N 264789 0357 1,492.27 110424 N VT12 0358 917.38 111824 N VT13 0359 16,805.29 021025 N T139 0360 621.65 021025 N T139.1 0361 11,859.00 021125 N T140 0362 12,932.49 021225 N T141 0363 9,190.65 021325 N T142 0364 10,929.11 021425 N T143 0365 13,477.12 021525 N T144 0366 6,476.72 021125 N T145 0367 27,492.45 021825 N T146 0368 10,567.89 021825 N T147 0369 11,917.20 021925 N T148 0370 12,141.62 022025 N T149 0371 7,337.99 022125 N T150 0372 13,296.11 022225 N T151 0373 7,478.61 022425 N T152 0374 7,441.84 022525 N T153 0375 5,852.13 022625 N T154 0376 6,730.32 022725 N T155 0377 6,720.29 022825 N T156 0378 10,221.54 030125 N T157 0379 229,192.88 022825 N T158 0380 19,351.73 030425 N T159 0381 5,095.71 112024 N VT14 0382 6,317.52 112524 N VT15 0383 1,328.90 112624 N VT17 0384 8,411.84 112724 N VT18 0385 16,183.81 120324 N VT20 0386 18,767.69 120224 N VT19 0387 13,213.67 120424 N VT21 0388 4,736.33 121024 N VT24 0389 4,788.01 121124 N VT25 0390 21,261.77 121224 N VT26 0391 5,638.47 121624 N VT27 0392 3,399.64 121824 N VT29 0393 2,682.72 121924 N VT30 0394 6,248.13 122324 N VT31 0395 5,527.09 122624 N VT32 0396 5,164.15 122724 N VT33 0397 5,024.34 123024 N VT34 0398 5,052.98 123124 N VT35 0399 3,794.49 010225 N VT36 0400 6,348.99 010325 N VT37 0401 6,254.81 010725 N VT39 0402 6,919.19 010825 N VT40 0403 6,835.02 010925 N VT41 0404 6,792.67 011025 N VT42 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/24/25 EST. NO. 011 TIME 07:36 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 --------------------------------------------------------------------------- 0405 6,085.00 011325 N VT43 0406 11,972.88 011425 N VT44 0407 9,345.34 011525 N VT45 0408 6,171.40 011625 N VT46 0409 7,912.72 012125 N VT48 0410 3,229.30 012125 N VT49 0411 6,936.85 012225 N VT50 0412 4,275.13 012225 N VT51 0413 4,483.68 012325 N VT52 0414 4,220.98 012325 N VT53 0415 981.82 012425 N VT54 0416 3,929.83 012825 N VT56 0417 3,847.68 120924 N VT23 0418 3,920.70 121724 N VT28 0420 4,160.04 013025 N VT57 0421 11,850.70 030325 N T160 0422 18,256.04 030625 N T161 0423 6,769.39 030325 N T162 0424 7,272.99 030425 N T163 0425 7,194.85 030525 N T164 0426 7,189.73 030625 N T165 0427 6,127.32 030625 N T166 1,666,746.63 TOTAL THIS ESTIMATE 2,822,998.71 TOTAL PREVIOUS ESTIMATE 4,489,745.34 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 03/24/25 EST. NO. 011 TIME 07:36 PM 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 07:36 PM ESTIMATE NO. 011 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 03/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 07:36 PM ESTIMATE NO. 011 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 03/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,666,746.63 4,489,745.34 SUBTOTAL AMOUNT EARNED 1,666,746.63 4,489,745.34 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 1,666,746.63 4,489,745.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,666,746.63 4,479,745.34 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 03/30/25 302 24 0 30 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER