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 07/22/25 EST. NO. 015 TIME 11:13 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 0784 4,809.43 E.W. @ F.A.(+) 122124 N 75342 0786 4,709.29 122324 N 85451 0787 9,707.79 122424 N 75344 0788 4,434.74 122424 N 85452 0790 4,709.23 122624 N 85453 0792 4,161.93 122724 N 85454 0793 8,941.68 122824 N 75347 0794 3,818.72 122924 N 75348 0796 4,388.50 123024 N 85455 0797 15,075.17 123124 N 75350 0798 4,285.77 123124 N 85456 0828 10,490.00 051925 N VT105 0829 9,576.75 052125 N VT107 0830 46,372.82 052025 N VT106 0831 21,902.01 052225 N VT108 0832 17,062.99 052325 N VT109 0833 6,052.81 052725 N VT110 0834 25,137.87 052825 N VT111 0835 43,762.21 052925 N VT112 0836 12,902.70 053025 N VT113 0837 6,570.87 060225 N VT114 0838 18,003.77 060325 N VT115 0839 7,254.73 060425 N VT116 0840 9,162.03 060525 N VT117 0841 8,597.42 060625 N VT118 0842 12,116.37 060925 N VT119 0869 8,948.75 053125 N T234 0870 6,270.23 060225 N T235 0871 5,457.52 060325 N T236 0872 7,257.92 060425 N T237 0873 7,257.87 060525 N T238 0874 6,285.14 060625 N T239 0875 17,595.39 060725 N T240 0891 5,928.37 061025 N VT120 0892 7,532.93 061125 N VT121 0893 3,495.47 061225 N VT122 0894 2,621.60 061325 N VT123 0917 7,122.61 060925 N T242 0918 7,173.24 061025 N T243 0919 7,295.83 061125 N T244 0920 10,051.76 061225 N T245 0921 9,909.67 061325 N T246 0922 11,416.78 061425 N T247 0923 7,153.43 061625 N T248 0924 6,493.81 061725 N T249 0925 6,300.56 061825 N T250 0926 6,650.96 061925 N T251 0927 5,550.44 062025 N T252 0928 8,959.91 062125 N T253 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 07/22/25 EST. NO. 015 TIME 11:13 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 --------------------------------------------------------------------------- 496,737.79 TOTAL THIS ESTIMATE 6,679,731.28 TOTAL PREVIOUS ESTIMATE 7,176,469.07 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 07/22/25 EST. NO. 015 TIME 11:13 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 ANNUAL 2024 CEM 4401 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 11:13 AM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/22/25 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 11:13 AM ESTIMATE NO. 015 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 07/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 496,737.79 7,176,469.07 SUBTOTAL AMOUNT EARNED 496,737.79 7,176,469.07 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 496,737.79 7,176,469.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 506,737.79 7,176,469.07 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 09/03/25 384 24 0 236 62% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER