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 05/27/25 EST. NO. 013 TIME 09:59 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 0430 7,410.01 E.W. @ F.A.(+) 021925 N 69 0432 589.71 022125 N 71 0442 5,829.92 030525 N 72 0444 7,252.81 031025 N T167 0445 7,504.17 031125 N T168 0446 7,247.13 031225 N T169 0447 7,275.76 031325 N T170 0448 6,404.20 031425 N T171 0449 7,028.44 031525 N T172 0450 23,085.68 031225 N T173 0451 41,022.41 031325 N T174 0452 7,319.09 031725 N T175 0453 7,438.90 031825 N T176 0455 7,300.24 031925 N T177 0456 7,389.42 032025 N T178 0457 5,125.80 032125 N T179 0458 8,048.54 032225 N T180 0461 2,128.98 032025 N 78 0478 3,089.20 032825 N 82694 0480 1,142.07 040225 N 63677 0481 15,731.86 031725 N T181 0482 5,793.63 032425 N T182 0483 7,197.04 032525 N T183 0484 6,914.18 032625 N T184 0485 5,858.53 032725 N T185 0488 4,186.61 033125 N 82695 0489 494.73 040925 N 63683 0490 5,962.88 040825 N T186 0491 8,379.13 040725 N T187 0492 7,207.93 040825 N T188 0493 8,135.46 040925 N T189 0494 6,939.83 041025 N T190 0495 5,671.53 041125 N T191 0496 13,009.16 041225 N T192 0497 15,863.19 040825 N T193 0499 9,623.07 040325 N SS010 0501 23,379.40 032225 N CLR001 0509 8,200.01 041425 N T194 0510 6,203.26 041525 N T195 0511 7,798.81 041625 N T196 0512 8,053.83 041725 N T197 0513 7,060.85 041825 N T198 0514 11,080.97 041925 N T199 0515 7,405.22 042125 N T200 0516 7,256.89 042225 N T201 0517 7,220.81 042325 N T202 0518 6,395.79 042425 N T203 0519 5,132.83 042525 N T204 0520 6,894.50 042625 N T205 0521 33,399.52 050125 N T206 0522 17,046.09 050925 N SS011 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 05/27/25 EST. NO. 013 TIME 09:59 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 --------------------------------------------------------------------------- 0523 7,698.46 050325 N SS012 466,828.48 TOTAL THIS ESTIMATE 4,690,242.55 TOTAL PREVIOUS ESTIMATE 5,157,071.03 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 05/27/25 EST. NO. 013 TIME 09:59 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 09:59 AM ESTIMATE NO. 013 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 05/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/27/25 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 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 09:59 AM ESTIMATE NO. 013 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 05/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 466,828.48 5,157,071.03 SUBTOTAL AMOUNT EARNED 466,828.48 5,157,071.03 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 466,828.48 5,157,071.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 466,828.48 5,147,071.03 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 06/30/25 341 24 0 211 45% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER