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 06/19/25 EST. NO. 014 TIME 04:12 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 0224 4,139.77 E.W. @ F.A.(+) 120524 N VT22 0309 6,726.51 021325 N VT65 0419 6,951.98 012425 N VT55 0431 3,470.19 022025 N VT70 0462 3,579.38 040725 N VT79 0486 15,839.58 031725 N 76 0487 6,390.34 041025 N VT80 0498 4,397.21 040125 N 636761 0503 5,242.95 041125 N VT81P1 0504 7,286.47 041425 N VT82 0505 5,542.94 041625 N VT84 0506 3,282.95 041825 N VT86 0507 4,811.79 042325 N VT87 0508 6,339.65 042425 N VT88 0525 3,447.04 042525 N VT89 0526 6,339.65 042825 N VT90 0527 4,190.12 042825 N T207 0528 6,436.71 042925 N T208 0529 6,127.03 043025 N T209 0530 6,113.72 050125 N T210 0532 5,447.61 050225 N T211 0533 6,002.77 050525 N T212 0534 7,207.93 050625 N T213 0535 6,002.77 050725 N T214 0536 7,396.58 050825 N T215 0537 5,919.77 050925 N T216 0538 12,947.52 051025 N T217 0555 6,050.87 051225 N T218 0556 7,763.97 051325 N T219 0557 8,328.85 051425 N T220 0558 7,499.33 051525 N T221 0559 5,049.51 051625 N T222 0560 12,284.70 051725 N T223 0576 14,894.62 100124 N 75307 0577 11,534.40 100224 N 72022 0578 2,083.03 100224 N 72023 0579 6,898.32 100324 N 72024 0580 2,083.03 100324 N 72025 0581 5,671.30 100424 N 50660 0583 1,836.33 100724 N 50663 0584 4,580.01 100724 N 50664 0586 8,924.43 100824 N 50666 0587 14,461.40 100924 N 50667 0588 4,906.11 100924 N 50669 0589 1,836.33 101024 N 50670 0590 3,288.50 101024 N 50671 0591 6,748.33 101024 N 50672 0592 110,237.55 101024 N 71727 0593 2,611.57 101024 N 717272 0595 6,226.14 101124 N 50675 0596 1,940.62 101224 N 49548 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 06/19/25 EST. NO. 014 TIME 04:12 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 --------------------------------------------------------------------------- 0597 6,214.49 101424 N 73747 0599 4,246.42 101524 N 73750 0600 5,903.88 101524 N 75309 0601 8,053.52 101624 N 73749 0602 5,549.63 101624 N 75310 0604 10,171.60 101724 N 57876 0605 13,548.74 101724 N 75312 0606 762.22 101724 N 75313 0608 5,549.63 101824 N 75314 0609 762.22 101824 N 75315 0610 6,279.11 101924 N 75316 0611 6,412.81 102124 N 57879 0612 8,912.67 102124 N 75317 0613 7,337.50 102224 N 57881 0614 13,132.90 102224 N 75318 0616 39,891.42 051425 N T224 0617 10,701.30 102324 N 75319 0618 5,506.24 102424 N 57883 0619 9,541.55 102424 N 75320 0620 90,830.25 102424 N 75321 0622 10,524.42 102524 N 75322 0623 4,858.05 102624 N 75323 0624 10,576.24 102824 N 57885 0625 4,595.43 102824 N 75324 0626 9,001.06 102924 N 57886 0627 5,428.78 102924 N 75325 0628 9,001.06 103024 N 57887 0629 4,517.70 103024 N 75351 0630 4,517.70 103024 N 75352 0647 7,992.15 110124 N 57889 0648 3,037.27 110124 N 57890 0649 4,620.84 110224 N 75353 0650 8,282.17 110424 N 57891 0651 7,560.51 110424 N 75354 0652 9,291.08 110524 N 57892 0653 8,101.87 110524 N 75355 0655 7,518.27 110624 N 75356 0656 9,168.43 110724 N 57894 0657 7,518.27 110724 N 75357 0658 9,977.09 110824 N 57895 0659 7,518.27 110824 N 75358 0660 2,627.51 110924 N 75359 0663 8,823.54 111224 N 75360 0664 8,536.62 111324 N 57897 0665 8,818.69 111324 N 75361 0666 13,340.95 111424 N 57898 0667 8,388.80 111424 N 75362 0668 10,055.86 111524 N 57900 0670 7,698.46 060325 N SS013 0671 12,903.12 111524 N 75363 0672 2,781.69 111624 N 75364 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 06/19/25 EST. NO. 014 TIME 04:12 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 --------------------------------------------------------------------------- 0674 8,640.90 111824 N 76026 0676 19,255.19 111924 N 76027 0678 7,789.68 112024 N 75367 0679 14,670.61 112024 N 76028 0681 11,835.68 112124 N 75368 0682 18,061.67 112124 N 76029 0684 9,465.33 112224 N 75369 0685 6,623.31 112224 N 76030 0686 2,781.69 112324 N 75370 0687 5,286.03 112524 N 75371 0688 9,397.61 112524 N 76031 0689 1,551.44 112524 N 76034 0690 35,980.71 112624 N 54358 0691 10,584.67 112624 N 75372 0692 10,035.47 112624 N 76032 0693 9,809.69 112724 N 75373 0694 8,136.15 112724 N 76033 0695 1,020.70 112924 N 76035 0696 7,142.55 051925 N T225 0697 7,468.66 052025 N T226 0698 6,682.50 041125 N VT81P2 0699 7,407.41 052125 N T227 0700 7,234.37 052225 N T228 0701 5,128.57 052325 N T229 0702 6,615.60 052725 N T230 0703 6,449.59 052825 N T231 0704 6,002.77 052925 N T232 0705 5,042.70 053025 N T233 0706 4,789.95 042925 N VT91 0707 4,886.29 043025 N VT92 0708 7,034.69 050125 N VT93 0709 6,838.62 050225 N VT94 0710 4,983.48 050525 N VT95 0730 6,068.73 050625 N VT96 0738 11,960.28 050725 N VT97 0741 9,160.79 050825 N VT98 0745 4,997.75 050925 N VT99 0746 7,412.98 051225 N VT100 0747 9,396.43 051325 N VT101 0749 5,728.82 051525 N VT103 0750 6,516.93 051625 N VT104 0751 10,931.31 120224 N 75374 0752 8,136.15 120224 N 76036 0753 10,524.46 120324 N 75375 0757 31,251.59 120524 N 75327 0758 6,670.24 120524 N 76039 0759 12,556.09 120624 N 75328 0760 4,627.08 120624 N 76040 0761 5,644.89 120724 N 75329 0763 6,545.61 120924 N 76041 0764 12,873.15 121024 N 75331 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 06/19/25 EST. NO. 014 TIME 04:12 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 --------------------------------------------------------------------------- 0766 12,830.32 121124 N 75332 0768 10,763.64 121224 N 75333 0770 15,362.68 121324 N 75334 0774 6,508.00 121624 N 76046 0776 6,390.03 121724 N 76047 0777 9,657.64 121824 N 75338 0778 49,495.85 121824 N 75339 0779 4,119.99 121824 N 76048 0780 12,770.27 121924 N 75340 0781 4,286.53 121924 N 76049 0782 9,542.93 122024 N 75341 0783 3,084.63 122024 N 76050 1,522,660.25 TOTAL THIS ESTIMATE 5,157,071.03 TOTAL PREVIOUS ESTIMATE 6,679,731.28 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 06/19/25 EST. NO. 014 TIME 04:12 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 04:12 PM ESTIMATE NO. 014 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 06/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/25 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 06/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 04:12 PM ESTIMATE NO. 014 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 06/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 06/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,522,660.25 6,679,731.28 SUBTOTAL AMOUNT EARNED 1,522,660.25 6,679,731.28 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 1,522,660.25 6,679,731.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,522,660.25 6,669,731.28 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 06/30/25 361 24 0 211 58% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER