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 09/19/25 EST. NO. 017 TIME 09:36 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 0718 804.75 E.W. @ F.A.(+) 031925 N 63511 0721 804.75 032425 N 63514 0722 939.75 032525 N 63515 0723 939.75 032625 N 63516 0724 939.75 032725 N 63517 0725 939.75 032825 N 63518 0726 939.75 033125 N 63519 0727 915.18 040125 N 63520 0728 915.18 040225 N 63521 0729 915.18 040325 N 63522 0731 915.18 040425 N 63523 0732 915.18 040725 N 63524 0733 915.18 040825 N 63525 0810 735.26 051225 N 63720 0811 735.26 051325 N 63721 0812 735.26 051425 N 63722 0813 735.26 051525 N 63723 0814 735.26 051625 N 63724 0817 637.22 052125 N 90052 0819 375.10 031725 N ADS001 0823 375.10 051625 N ADS005 0852 2,327.16 021825 N 82618 0930 3,860.25 062325 N T254 1064 65,498.40 033125 N AJK001 1067 1,460.16 070225 N 82924 1068 11,214.46 070825 N 82802 1069 9,316.50 070925 N 82803 1070 4,110.53 070925 N 82804 1071 10,462.54 071025 N 82805 1072 6,139.48 071025 N 82806 1073 9,679.00 071125 N 82807 1074 4,896.85 071425 N 82808 1075 3,897.40 071525 N 82809 1076 5,968.73 071625 N 82810 1077 6,260.24 071725 N 82811 1078 1,191.70 071825 N 82812 1079 1,470.35 072125 N 82813 1080 1,381.39 072225 N 76053 1081 1,460.34 072325 N 76054 1082 1,381.39 072425 N 76055 1083 1,518.71 072525 N 76708 1087 4,004.14 073125 N T274 1088 4,495.76 080125 N T275 1090 8,340.98 080625 N T273 1091 3,244.10 063025 N T262 1092 4,247.86 070125 N T263 1093 2,814.56 070225 N T264 1094 2,818.12 070325 N T265 1095 3,443.00 070725 N T266 1096 3,704.77 070825 N T267 1097 3,697.18 070925 N T268 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 09/19/25 EST. NO. 017 TIME 09:36 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 --------------------------------------------------------------------------- 1098 952.22 050625 N 90026 1099 1,110.93 051225 N 90027 1100 1,110.93 051925 N 90032 1101 1,110.93 052625 N 90033 1102 1,110.93 060225 N 90034 1103 1,110.93 060925 N 90035 1104 1,110.93 061625 N 90036 1105 1,110.93 062325 N 90037 1106 1,110.93 063025 N 90038 1107 1,110.93 070725 N 90039 1108 1,110.93 071425 N 90040 1109 1,110.93 072125 N 90041 1111 158.85 032225 N 90001 1112 158.85 032325 N 90002 1113 158.85 032925 N 90003 1114 158.85 033025 N 90004 1115 158.70 040525 N 90005 1116 158.70 040625 N 90006 1117 701.17 041225 N 90007 1118 701.17 041325 N 90008 1119 701.17 041925 N 90009 1120 701.17 042025 N 90010 1121 158.70 042625 N 90011 1122 158.70 042725 N 90012 1123 158.70 050325 N 90013 1124 158.70 050425 N 90014 1125 795.93 053025 N 90055 1126 158.70 053125 N 90028 1127 158.70 060125 N 90029 1138 637.22 072825 N 90086 1139 490.17 072925 N 90088 1140 637.22 073025 N 90089 1141 637.22 073125 N 90090 1151 1,653.30 081825 N GB005 1152 21,703.22 081925 N AJK002 1153 43,904.58 081925 N AJK003 1176 11,621.63 081325 N T276 1179 2,129.60 081925 N T279 1187 375.10 071625 N ADS006 1188 442.62 081625 N ADS007 1189 800.91 042425 N SJ002 314,879.95 TOTAL THIS ESTIMATE 10,843,793.78 TOTAL PREVIOUS ESTIMATE 11,158,673.73 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 09/19/25 EST. NO. 017 TIME 09:36 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 ANNUAL 2024 CEM 4401 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 09:36 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 09:36 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,879.95 11,158,673.73 SUBTOTAL AMOUNT EARNED 314,879.95 11,158,673.73 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 314,879.95 11,158,673.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,879.95 11,158,673.73 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 10/08/25 428 24 0 261 97% 93% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER