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 08/25/25 EST. NO. 016 TIME 10:32 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 0214 6,535.41 E.W. @ F.A.(+) 081224 N 73673 0428 6,662.47 071024 N 73651 0440 5,780.89 061924 N 73724 0470 5,576.70 072224 N 73661 0476 3,089.52 073024 N 73667 0500 280,974.10 043025 N GB001 0531 1,586.14 010125 N 82651 0539 9,435.79 010225 N 82653 0540 4,029.21 010225 N 85457 0541 9,559.67 010325 N 82652 0542 3,871.90 010325 N 85458 0543 3,187.87 010425 N 82654 0544 21,550.79 010625 N 82655 0545 4,709.23 010625 N 85459 0546 10,259.04 010725 N 82656 0547 5,759.56 010725 N 85460 0548 14,645.14 010825 N 82657 0549 4,709.23 010825 N 85461 0550 14,875.26 010925 N 82658 0551 4,709.23 010925 N 85462 0552 19,056.61 011025 N 82659 0553 4,161.93 011025 N 85463 0554 11,113.61 011125 N 82660 0561 16,111.14 011325 N 82661 0562 4,376.16 011325 N 85464 0563 14,112.21 011425 N 82662 0564 4,966.86 011425 N 85465 0565 22,945.50 011525 N 82663 0566 5,626.73 011525 N 85466 0567 22,706.03 011625 N 82664 0568 3,883.81 011625 N 85467 0569 16,436.17 011725 N 82665 0570 3,738.36 011725 N 85468 0571 13,228.57 011825 N 82666 0572 14,867.99 012025 N 82667 0574 12,570.35 012125 N 82668 0575 13,875.72 100124 N 72021 0582 7,448.55 100424 N 50661 0585 2,450.64 100824 N 50665 0594 3,637.17 101124 N 50673 0598 6,677.96 101424 N 75308 0603 943.05 101624 N 75311 0615 6,085.71 102324 N 57882 0621 8,338.47 102524 N 57884 0631 11,275.20 103124 N 57888 0632 4,912.00 012125 N 85470 0634 11,001.00 012225 N 82669 0635 5,890.72 012225 N 85471 0637 5,626.73 012325 N 85472 0639 4,950.00 012425 N 85473 0640 3,940.57 012525 N 82673 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 08/25/25 EST. NO. 016 TIME 10:32 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 --------------------------------------------------------------------------- 0642 5,626.73 012725 N 85475 0643 4,709.23 012825 N 85476 0644 4,709.23 012925 N 85477 0645 5,664.93 013025 N 85478 0654 9,901.67 110624 N 57893 0662 18,782.91 111224 N 57896 0669 4,152.08 013125 N 85479 0673 12,239.28 111824 N 75365 0675 11,716.43 111924 N 75366 0711 540.00 031025 N 63503 0712 540.00 031125 N 63505 0713 540.00 031225 N 63506 0714 540.00 031325 N 63507 0715 540.00 031425 N 63508 0716 540.00 031725 N 63509 0717 857.70 031825 N 63510 0719 857.70 032025 N 63512 0720 857.70 032125 N 63513 0734 888.73 040925 N 63701 0739 3,048.34 041425 N 63704 0742 3,048.34 041625 N 63706 0744 2,426.52 042325 N 63711 0754 9,482.02 120324 N 76037 0767 5,105.77 121124 N 76043 0773 16,832.53 121624 N 75336 0775 13,186.08 121724 N 75337 0785 11,617.14 122324 N 75343 0789 8,345.00 122624 N 75345 0791 4,728.14 122724 N 75346 0795 9,325.61 123024 N 75349 0800 4,495.70 041825 N 63708 0802 3,189.87 042425 N 63712 0804 2,426.52 042825 N 63714 0805 2,426.52 042925 N 63715 0806 4,106.53 043025 N 63716 0807 2,426.52 050125 N 63717 0808 2,426.52 050225 N 63718 0843 6,118.10 020125 N 82603 0844 4,159.09 020325 N 85480 0845 3,871.90 020425 N 85481 0846 908.73 020525 N 85482 0847 21,395.15 020725 N 82608 0848 10,109.53 020825 N 82609 0849 3,089.37 021025 N 82611 0850 9,806.33 021525 N 63188 0851 18,656.43 021825 N 82617 0853 2,327.16 021925 N 82620 0854 2,100.78 022025 N 85486 0855 13,409.51 022125 N 82624 0856 4,059.94 022125 N 85487 0857 22,181.59 022425 N 82626 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 08/25/25 EST. NO. 016 TIME 10:32 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 --------------------------------------------------------------------------- 0859 8,803.40 022425 N 85488 0860 4,660.97 022525 N 85489 0861 6,066.93 022625 N 85490 0862 4,597.36 022725 N 85491 0864 109,364.07 022425 N 72888 0865 1,845.66 022425 N 728882 0866 117,134.90 022525 N 72890 0867 3,654.60 022525 N 728902 0868 45,695.29 022625 N 72891 0876 29,760.02 052925 N T241 0877 6,736.64 030125 N 82634 0878 1,344.36 030325 N 85493 0879 1,886.88 030425 N 85494 0880 1,344.36 030525 N 85495 0881 4,453.65 030825 N 82645 0882 28,373.28 031025 N 82646 0883 8,374.77 031025 N 82647 0884 27,372.18 031125 N 82648 0885 2,394.40 031425 N 82753 0886 1,219.40 031625 N 82756 0887 19,403.39 031725 N 82757 0888 3,939.77 031725 N 82758 0889 479.92 032525 N 82770 0890 516.14 032625 N 82773 0895 15,413.78 040725 N 82862 0896 45,349.77 040825 N 82863 0897 39,882.52 040925 N 82864 0898 16,905.93 041025 N 82865 0899 25,123.86 041125 N 82866 0900 3,733.88 041225 N 82867 0901 31,246.80 041425 N 82868 0902 15,184.04 041525 N 82869 0903 30,232.04 041625 N 82870 0904 14,469.46 041725 N 82871 0905 19,317.14 041825 N 82872 0906 2,615.22 041925 N 82873 0907 23,820.95 042125 N 82874 0908 16,210.80 042225 N 82875 0909 24,773.73 042325 N 82826 0910 18,226.93 042425 N 82827 0911 20,792.04 042525 N 82828 0912 3,393.19 042625 N 82829 0913 16,170.12 042825 N 82830 0914 1,651.19 042825 N 82831 0915 17,032.03 042925 N 82832 0916 15,624.55 043025 N 82835 0929 14,176.98 071025 N SS014 0931 7,242.04 062425 N T255 0932 7,281.57 062525 N T256 0934 6,288.32 062725 N T258 0935 7,356.23 062825 N T259 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 08/25/25 EST. NO. 016 TIME 10:32 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 --------------------------------------------------------------------------- 0936 4,729.46 090324 N 75429 0937 7,705.20 090424 N 75430 0938 6,748.13 090524 N 75431 0939 10,025.20 090624 N 72007 0940 6,717.71 090624 N 75432 0941 317.70 090724 N 75433 0942 317.70 090824 N 75434 0943 4,736.63 090924 N 72008 0944 6,717.71 090924 N 75435 0945 6,862.35 091024 N 75436 0946 6,717.71 091124 N 75437 0947 15,690.27 091224 N 75438 0948 9,660.40 091324 N 75439 0949 317.70 091424 N 75440 0950 317.70 091524 N 75441 0951 12,206.96 091624 N 72010 0952 2,554.55 091624 N 75442 0953 11,920.51 091724 N 72011 0954 2,554.55 091724 N 75443 0955 10,416.83 091824 N 72012 0956 2,554.55 091824 N 75444 0957 12,646.82 091924 N 72013 0958 2,554.55 091924 N 75445 0959 13,396.66 092024 N 72014 0960 4,594.67 092024 N 75446 0961 317.70 092124 N 75447 0962 317.70 092224 N 75448 0963 10,725.62 092324 N 72015 0964 9,061.71 092324 N 75449 0965 9,907.66 092424 N 72016 0966 8,798.02 092424 N 75450 0967 10,631.24 092524 N 72017 0968 9,615.98 092524 N 75301 0969 10,379.56 092624 N 72018 0970 8,798.01 092624 N 75302 0971 10,379.56 092724 N 72019 0972 5,255.82 092724 N 75303 0973 317.70 092824 N 75305 0974 317.70 092924 N 75306 0975 15,798.57 093024 N 72020 0976 5,529.76 093024 N 75304 0977 22,660.40 050125 N 82836 0978 16,037.39 050225 N 82837 0979 1,062.86 050225 N 82838 0980 14,223.50 050525 N 82776 0981 15,557.52 050625 N 82778 0983 15,570.38 050825 N 82780 0984 15,856.01 050925 N 82781 0985 7,992.78 051025 N 82783 0986 22,579.79 051225 N 82784 0987 8,240.20 051325 N 77994 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/25/25 EST. NO. 016 TIME 10:32 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 --------------------------------------------------------------------------- 0988 14,199.46 051325 N 82785 0990 13,965.64 051425 N 82786 0991 14,510.49 051525 N 82787 0992 15,942.11 051625 N 82788 0993 2,185.71 051725 N 82789 0994 18,443.74 051925 N 82790 0995 130,613.76 052025 N 72899 0996 16,677.46 052025 N 82791 0997 111,123.48 052125 N 72900 0998 17,349.53 052125 N 82792 0999 14,392.33 052225 N 82793 1000 19,097.35 052325 N 82794 1001 1,022.97 052525 N 82796 1002 8,582.96 052725 N 77997 1003 26,004.10 052725 N 82795 1004 27,245.90 052825 N 82797 1005 5,289.94 052825 N 82798 1007 5,286.84 052925 N 82800 1009 3,290.50 053025 N 82927 1010 5,823.35 053125 N 82928 1011 22,087.59 060225 N 82929 1012 5,398.41 060225 N 82930 1013 107,638.91 060325 N 82931 1014 7,572.06 060325 N 82932 1015 31,909.37 060325 N 85901 1016 14,035.37 060425 N 82933 1017 2,481.20 060425 N 82934 1018 15,336.17 060525 N 82935 1019 4,601.58 060525 N 82936 1020 14,640.48 060625 N 82937 1021 2,185.71 060725 N 82938 1022 17,331.25 060925 N 82939 1023 5,164.07 060925 N 82940 1024 15,502.06 061025 N 82941 1025 5,761.64 061025 N 82942 1027 5,761.64 061125 N 82944 1028 17,107.37 061225 N 82945 1029 4,489.73 061225 N 82946 1030 14,958.62 061325 N 82947 1031 5,789.86 061325 N 82948 1032 2,606.52 061425 N 82949 1033 4,667.84 061625 N 82901 1034 15,109.50 061625 N 82950 1035 12,916.36 061725 N 82902 1036 2,855.06 061725 N 82903 1037 13,532.07 061825 N 82904 1038 1,558.65 061825 N 82905 1039 13,356.08 061925 N 82906 1040 1,558.65 061925 N 82907 1041 14,533.11 062025 N 82908 1042 2,350.22 062025 N 82909 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/25/25 EST. NO. 016 TIME 10:32 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 --------------------------------------------------------------------------- 1043 1,974.11 062125 N 82910 1044 12,716.16 062325 N 82911 1045 12,723.01 062425 N 82912 1046 1,360.92 062425 N 82913 1047 12,476.30 062525 N 82914 1048 1,360.92 062525 N 82915 1049 8,971.50 062625 N 82916 1050 4,420.19 062625 N 82917 1051 11,324.50 062725 N 82918 1052 1,360.92 062725 N 82919 1053 2,386.07 062825 N 82920 1054 11,843.49 063025 N 82921 1055 15,834.68 061625 N T260 1056 10,338.25 070325 N T261 1057 1,703.50 021525 N 77743 1058 1,297.55 072525 N T271 1059 83,783.79 080125 N T272 1060 70,730.00 053125 N GB002 1061 13,845.70 063025 N GB003 1065 10,038.40 060625 N STC001 1066 34,045.78 073125 N STC002 1084 4,495.70 041725 N 63707 1085 8,697.73 070925 N T269 1086 5,520.71 071125 N T270 1089 106,872.98 013125 N G3001 3,667,324.71 TOTAL THIS ESTIMATE 7,176,469.07 TOTAL PREVIOUS ESTIMATE 10,843,793.78 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 08/25/25 EST. NO. 016 TIME 10:32 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 10:32 AM ESTIMATE NO. 016 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 08/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 10:32 AM ESTIMATE NO. 016 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 08/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,667,324.71 10,843,793.78 SUBTOTAL AMOUNT EARNED 3,667,324.71 10,843,793.78 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 3,667,324.71 10,843,793.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,667,324.71 10,843,793.78 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 09/03/25 407 24 0 236 94% 95% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER