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 02/13/26 EST. NO. 021 TIME 11:28 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 0573 5,121.02 E.W. @ F.A.(+) 012025 N 85469 0683 3,780.81 112224 N 64035 0769 7,710.56 121224 N 76044 0772 6,529.46 121424 N 75335 0818 588.21 052225 N 90053 0863 7,546.16 022825 N 85492 1133 588.21 061925 N 90067 1137 343.12 070125 N 90072 1263 2,958.28 040725 N HD001 1269 136.69 072225 N SJ004 1270 4,281.55 052225 N GB004 1271 1,853.08 052325 N GB006 1272 4,578.96 052725 N GB007 1273 3,756.38 052825 N GB008 1274 2,860.04 052925 N GB009 1275 1,853.08 053025 N GB010 1276 5,315.75 060225 N GB011 1277 3,177.76 060325 N GB012 1278 4,612.84 060425 N GB013 1279 833.86 060525 N GB014 1282 8,296.75 071125 N CT001 1283 13,694.81 070125 N 82922 1284 12,245.81 070225 N 82923 1285 13,026.30 070325 N 82925 1286 13,007.91 070725 N 82801 1287 1,473.60 080825 N 76711 1288 2,135.83 081125 N 76057 1289 1,560.80 082025 N 82841 1290 1,560.80 082125 N 82842 1291 1,473.60 082225 N 76713 1292 1,473.60 082525 N 76714 1293 1,473.60 082625 N 76715 1294 40,795.48 082725 N 76716 1295 2,307.72 082825 N 76717 1296 1,113.85 081225 N 76059 1297 1,616.24 081325 N 82840 1298 2,025.82 082925 N 82843 1299 3,499.42 090225 N 76718 1300 2,025.82 090325 N 82844 1301 2,025.82 090425 N 82845 1302 2,025.82 090825 N 82846 1303 2,025.82 090925 N 82847 1304 3,327.52 112625 N 76068 1305 1,388.94 111825 N 80503 1306 1,518.71 081525 N 84979 1307 3,594.80 083125 N G3002 1308 4,056.13 111825 N SPFA11 1309 12,046.55 100124 N ME001A 1310 1,998.76 100124 N ME001B 1311 24,216.69 110124 N ME002 1312 13,865.00 120124 N ME003 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 02/13/26 EST. NO. 021 TIME 11:28 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 --------------------------------------------------------------------------- 1313 8,262.24 010125 N ME004 1314 9,988.36 020125 N ME005 1315 4,948.31 030125 N ME006 1316 3,849.98 040125 N ME007 1317 1,839.66 050125 N ME008 1318 5,553.30 060125 N ME009 1319 325.80 070125 N ME010 1320 889.06 080125 N ME011 1321 325.80 090125 N ME012 1322 3,448.50 121025 N KCCS1 1324 971.16 071925 N VT1451 305,726.31 TOTAL THIS ESTIMATE 12,964,518.53 TOTAL PREVIOUS ESTIMATE 13,270,244.84 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 02/13/26 EST. NO. 021 TIME 11:28 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 CEM 4401 SOLID WASTE -10,000.00 020 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 DVBE -10,000.00 020 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 11:28 AM ESTIMATE NO. 021 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 12/31/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/13/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 34,871 PROGRAM CAS145 PAGE 2 DATE 02/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL304 TIME 11:28 AM ESTIMATE NO. 021 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 12/31/25 R.E. NAME: MINOVI, SEPAND DATE OF THIS ESTIMATE 02/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 34,871.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 305,726.31 13,270,244.84 SUBTOTAL AMOUNT EARNED 305,726.31 13,305,115.84 ORIGINAL CONTRACT AMOUNT 34,871.00 TOTAL WORK COMPLETED 305,726.31 13,305,115.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 305,726.31 13,285,115.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/24 180 11/28/23 11/28/23 12/31/25 496 24 316 0 100% 100% MINOVI, SEPAND RESIDENT ENGINEER