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 12/28/25 EST. NO. 019 TIME 03:53 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 0443 3,536.19 E.W. @ F.A.(+) 031225 N 73 0454 6,862.14 031325 N 74 0459 6,862.14 031425 N 75 0460 4,264.67 031825 N 77 0524 10,519.91 041525 N VT83 0607 7,981.25 101824 N 57878 0633 62,607.22 012125 N 68717 0636 12,887.14 012325 N 82670 0638 13,666.70 012425 N 82671 0641 21,111.57 012725 N 82672 0661 9,079.03 111224 N 54355 0677 147,355.34 112024 N 54357 0680 9,017.07 112124 N 64034 0740 3,442.14 041525 N 63705 0748 7,744.20 051425 N VT102 0755 16,209.47 120424 N 75326 0756 9,293.61 120424 N 76038 0762 14,619.11 120924 N 75330 0765 9,594.90 121024 N 76042 0771 8,624.14 121324 N 76045 0815 2,169.78 051925 N 63725 0816 2,169.78 052025 N 90051 0825 1,754.50 042325 N CC001 0827 5,000.40 041725 N VT85 0858 12,804.54 022425 N 82627 0933 9,704.93 062625 N T257 0982 16,590.32 050725 N 82779 0989 14,454.02 051425 N 77995 1006 49,611.37 052925 N 82799 1008 16,691.87 053025 N 82926 1026 25,914.35 061125 N 82943 1142 612.72 061125 N 90064 1143 367.63 070825 N 90073 1144 367.63 070925 N 90074 1145 612.72 071125 N 90075 1146 612.72 071425 N 90076 1147 637.22 071525 N 90078 1148 588.21 072325 N 90083 1149 490.17 072425 N 90084 1150 245.09 072525 N 90085 1157 4,015.92 062025 N VT128 1158 7,462.97 061925 N VT127 1159 4,305.60 062325 N VT129 1160 3,774.23 062425 N VT130 1161 5,693.07 062525 N VT131 1162 12,555.39 063025 N VT132 1163 3,591.07 070325 N VT133 1164 12,953.56 070825 N VT134 1165 3,994.98 070925 N VT135 1166 7,006.77 071025 N VT136 1167 2,010.36 071125 N VT137 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 12/28/25 EST. NO. 019 TIME 03:53 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 --------------------------------------------------------------------------- 1168 1,310.51 071225 N VT138 1169 1,255.90 071325 N VT139 1170 7,234.85 071425 N VT140 1171 6,415.95 071525 N VT141 1172 635.03 071625 N VT142 1173 762.58 071725 N VT143 1174 3,048.87 071825 N VT144 1177 4,432.35 081125 N T277 1178 2,843.39 081225 N T278 1180 5,634.22 082225 N T280 1181 4,729.96 122424 N VT31.1 1182 2,020.21 012725 N VT55.1 1183 9,155.32 012925 N VT56.1 1184 15,836.36 031725 N VT76.1 1185 6,858.85 020525 N VT60.1 1186 8,009.83 021125 N VT63.1 1191 5,746.75 081525 N T281 1192 4,502.28 082825 N T282 1193 6,399.86 082925 N T283 1194 6,348.87 082925 N T284 1195 636.02 072025 N VT146 1196 636.02 072125 N VT147 1197 636.02 072225 N VT148 1198 801.03 072325 N VT149 1199 742.61 072425 N VT150 1200 5,642.97 072525 N VT151 1201 765.81 072925 N VT152 1202 4,992.15 080425 N VT153 1203 2,540.42 080525 N VT154 1204 4,015.19 080825 N VT155 1205 6,938.68 081325 N VT156 1206 6,665.23 081325 N VT156 1207 3,793.66 081525 N VT157 1208 5,802.63 081925 N VT158 1209 4,574.64 082025 N VT159 1210 2,306.79 090525 N VT160 1211 2,553.44 062425 N T285 1213 2,421.30 082925 N 91404 1214 3,094.07 090225 N 91405 1221 13,451.22 061825 N VT126 1222 813.92 032125 N SP1050 1223 2,471.16 032825 N SP1060 1227 6,714.10 051525 N SPFA6 1228 7,217.54 051625 N SPFA7 1230 2,974.52 071425 N SPFA9 1231 4,547.91 071525 N SPFA10 1232 4,356.00 081525 N AMPM1 1233 1,929.95 072525 N T286 1236 4,936.44 032425 N AWP1 1237 19,107.90 032525 N AWP2 1238 376.43 032525 N AWP3 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 12/28/25 EST. NO. 019 TIME 03:53 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 --------------------------------------------------------------------------- 1239 1,135.17 032525 N AWP4 1240 6,803.36 032825 N AWP5 1241 6,184.40 040325 N AWP6 1242 55.19 040325 N AWP7 1243 7,663.19 040425 N AWP8 1244 18.39 040425 N AWP9 1245 4,828.66 070925 N AWP10 1246 5,149.58 070925 N AWP11 1247 3,489.30 111825 N AWP12 1248 24,640.00 100724 N TS001 1249 74,360.00 101424 N TS002 1250 181,335.00 110124 N TS003A 1251 45,540.00 110124 N TS003B 1252 46,970.00 120224 N TS004 1253 21,450.00 012025 N TS005 1254 1,808.32 082125 N VT161 1255 5,711.32 082225 N VT162 1256 9,615.58 082525 N VT163 1257 16,060.56 102025 N VT164 1258 1,777.44 102125 N VT165 1259 5,740.58 071224 N 73653 1260 34,032.90 120423 N ENV002 1261 73,820.44 081224 N ENV003 1262 19,946.06 021825 N ENV004 1264 55,061.05 041425 N ENV005 1266 5,641.00 112624 N VT16 1267 5,259.35 013125 N VT58 1268 12,778.38 020725 N VT62 1,522,554.76 TOTAL THIS ESTIMATE 11,352,350.38 TOTAL PREVIOUS ESTIMATE 12,874,905.14 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 12/28/25 EST. NO. 019 TIME 03:53 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 12/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 03:53 PM ESTIMATE NO. 019 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 12/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/28/25 LOCATION RERUN 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 12/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 03:53 PM ESTIMATE NO. 019 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 12/20/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 12/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,522,554.76 12,874,905.14 SUBTOTAL AMOUNT EARNED 1,522,554.76 12,874,905.14 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 1,522,554.76 12,874,905.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,522,554.76 12,874,905.14 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 12/31/25 479 24 0 316 88% 91% PROGRESS IS SATISFACTORY EMERGENCY JOB MINOVI, SEPAND RESIDENT ENGINEER