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 10/24/25 EST. NO. 018 TIME 06:33 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 0735 1,431.20 E.W. @ F.A.(+) 041025 N 63702 0736 1,431.20 041125 N 63703 0743 2,968.99 042225 N 63710 0801 2,296.05 042125 N 63709 0803 3,935.23 042525 N 63713 0809 2,426.52 050525 N 63719 0820 1,125.30 040125 N ADS002 0821 1,488.30 041625 N ADS003 0822 1,725.46 050125 N ADS004 0824 1,147.41 041425 N SJ001 0826 2,253.93 043025 N RS001 1062 8,352.00 042925 N JJJ001 1063 81,675.00 061025 N AC001 1128 1,338.39 060225 N 90060 1129 1,155.19 060325 N 90061 1130 1,155.19 060925 N 90063 1131 1,057.15 061725 N 90065 1132 1,155.19 061825 N 90066 1134 1,179.69 062325 N 90068 1135 1,057.15 062425 N 90069 1136 1,057.15 062625 N 90070 1154 41,640.34 061625 N VT124 1155 12,242.55 061725 N VT125 1190 1,707.93 051925 N SJ003 1212 2,584.28 082825 N 91403 1215 3,504.54 090325 N 91406 1216 3,211.32 090425 N 91407 1217 3,050.68 090825 N 91408 1218 3,223.32 090925 N 91409 1220 1,100.00 043025 N GB01R1 193,676.65 TOTAL THIS ESTIMATE 11,158,673.73 TOTAL PREVIOUS ESTIMATE 11,352,350.38 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 10/24/25 EST. NO. 018 TIME 06:33 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 06:33 PM ESTIMATE NO. 018 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 10/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/24/25 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 10/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 06:33 PM ESTIMATE NO. 018 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 10/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 10/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,676.65 11,352,350.38 SUBTOTAL AMOUNT EARNED 193,676.65 11,352,350.38 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 193,676.65 11,352,350.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,676.65 11,352,350.38 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 11/03/25 428 24 0 279 99% 83% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER