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 04/21/25 EST. NO. 012 TIME 05:11 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 0206 4,831.20 E.W. @ F.A.(+) 081624 N 72002 0207 2,857.19 082724 N 72003 0208 42,533.77 082824 N 72004 0209 10,698.92 082924 N 72005 0210 5,351.48 083024 N 72006 0211 4,831.20 080124 N 73669 0212 5,020.42 080224 N 73670 0213 4,831.20 080524 N 73671 0215 5,209.83 081424 N 73674 0216 4,899.25 081524 N 73675 0217 2,236.85 082924 N 75427 0218 7,125.77 083024 N 75428 0429 4,731.67 071124 N 73652 0434 1,582.35 032425 N 82688 0435 1,287.39 032425 N 82691 0436 2,568.23 032725 N 82693 0437 4,724.81 060624 N 73721 0438 3,647.83 061724 N 73722 0439 4,503.62 061824 N 73723 0441 1,544.28 062524 N 72253 0463 2,100.78 070924 N 73725 0464 5,738.40 071524 N 73654 0465 672.18 071524 N 10863 0466 8,773.69 071624 N 73656 0467 7,167.00 071724 N 73657 0468 11,561.72 071824 N 73659 0469 8,630.74 071924 N 73660 0471 7,778.76 072324 N 73662 0472 5,182.45 072424 N 73663 0473 5,134.77 072524 N 73664 0474 6,143.68 072624 N 73665 0475 1,589.53 072724 N 73666 0477 5,006.25 073124 N 73668 200,497.21 TOTAL THIS ESTIMATE 4,489,745.34 TOTAL PREVIOUS ESTIMATE 4,690,242.55 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 04/21/25 EST. NO. 012 TIME 05:11 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 05:11 PM ESTIMATE NO. 012 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 04/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 05:11 PM ESTIMATE NO. 012 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 04/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,497.21 4,690,242.55 SUBTOTAL AMOUNT EARNED 200,497.21 4,690,242.55 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 200,497.21 4,690,242.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 200,497.21 4,680,242.55 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 06/30/25 321 24 0 191 41% 72% PROGRESS IS SATISFACTORY MINOVI, SEPAND RESIDENT ENGINEER