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 12/27/23                                                  EST. NO. 001
     TIME 11:26 AM
     R.E. NAME: MINOVI, SEPAND                                         07-2XL104
     ---------------------------------------------------------------------------
     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 0001       1,486.05 E.W. @ F.A.(+) 111223 N 0001.0
         0002       7,782.20                111323 N 0002.0
         0005       7,782.20                111423 N 0005.0
         0006       7,181.59                111423 N 0006.0
         0007       7,181.59                111323 N 0007.0
         0009       4,917.97                111423 N 0009.0
         0011      13,969.89                111323 N 0012.0
         0013      20,701.98                111423 N 0014.0
         0014         626.50                111423 N 0015.0
         0015       8,409.45                111323 N 0016.0
         0016       8,409.45                111423 N 0017.0
         0017       6,257.39                111523 N 0018.0
         0019       7,782.20                111523 N 0020.0
         0020       1,909.22                111523 N 0021.0
         0034      10,515.68                111523 N 0022.0
         0080       6,951.40                112123 N 0120.0
         0081         824.45                111423 N 0121.0
         0082         824.45                111523 N 0122.0
         0083         824.45                111623 N 0123.0
         0084       3,679.08                111723 N 0124.0
         0085       4,060.37                111923 N 0125.0
         0086       2,200.07                112023 N 0126.0
         0087       2,200.07                112123 N 0127.0
         0088       5,220.96                112223 N 0128.0
         0089       9,003.51                112223 N 0129.0
         0090       7,440.92                112223 N 0130.0
         0091       5,192.55                112223 N 0131.0
         0092         475.24                112323 N 0132.0
         0093         475.24                112423 N 0133.0
         0094       5,310.40                112523 N 0134.0
         0095         475.24                112623 N 0135.0
         0097       7,836.96                111923 N 0092.0
         0098      21,868.70                111923 N 0094.0
         0099      10,291.76                111923 N 0095.0
         0100       7,528.71                111923 N 0096.0
         0101         950.48                111923 N 0097.0
         0102       8,315.39                111923 N 0098.0
         0103      14,620.55                111923 N 0100.0
         0104       1,231.01                111323 N 0102.0
         0105       1,231.01                111423 N 0103.0
         0106       1,231.01                111523 N 0104.0
         0107       1,231.01                111623 N 0105.0
         0108       1,231.01                111723 N 0106.0
         0109       4,999.05                111823 N 0107.0
         0110       4,211.63                111923 N 0108.0
         0111      13,281.15                111923 N 0109.0
         0112       4,991.10                111923 N 0110.0
         0113       5,192.55                112023 N 0111.0
         0114       8,775.21                112023 N 0112.0
         0115       6,951.40                112023 N 0113.0
         0116      13,906.11                112023 N 0114.0
     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 12/27/23                                                  EST. NO. 001
     TIME 11:26 AM
     R.E. NAME: MINOVI, SEPAND                                         07-2XL104
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     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
     ---------------------------------------------------------------------------
         0116-1   -13,906.11                112023 N 0114.0 DAO CORRECTING ENTRY
         0116-2    13,500.17                112023 N 0114.0 DAO CORRECTING ENTRY
         0117         876.12                112123 N 0116.0
         0118       5,192.55                112123 N 0117.0
         0119       3,440.61                112123 N 0118.0
         0120       8,775.21                112123 N 0119.0
         0125       5,398.79                112723 N 0142.0
         0126       5,031.41                112823 N 0143.0
         0127       5,192.55                112723 N 0146.0
         0128       2,214.54                112723 N 0147.0
         0129       5,192.55                112823 N 0148.0
         0130       2,214.54                112823 N 0149.0
         0131       5,192.55                112923 N 0150.0
         0132       2,214.54                112923 N 0151.0
         0135       6,838.61                112923 N 0154.0
         0138       5,192.55                113023 N 0158.0
         0139       5,192.55                120123 N 0160.0
         0142       4,211.63                120123 N 0163.0
         0143       3,749.01                120223 N 0164.0
         0144       6,725.41                120223 N 0165.0
                  392,387.34  TOTAL THIS ESTIMATE
                        0.00  TOTAL PREVIOUS ESTIMATE
                  392,387.34  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 12/27/23                                                  EST. NO. 001
     TIME 11:26 AM
     R.E. NAME: MINOVI, SEPAND                                         07-2XL104
     ---------------------------------------------------------------------------
     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
     ---------------------------------------------------------------------------
     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 12/27/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2XL104
TIME 11:26 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 11/11/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/23
R.E. NAME:  MINOVI, SEPAND                                                                           DATE OF THIS ESTIMATE  12/27/23
        LOCATION                                     RERUN PROGRESS ESTIMATE
07-LA-10-17.0/17.7                                   -----------------------
                                SECURITY PAVING COMPANY INC                               LA COUNTY IN CITY OF LA ON LA-10 FROM 15TH
                                3075 TOWNSGATE RD STE 200                                 &ALAMEDA ST TO SANTA FE AVE BRDG#53-1301
                                WESTLAKE VILLAGE, CA 91361                                TEMPORARY SHORING TO FIRE DAMAGED COLUMNS
                                                                                          DIR'S EMERGENCY FORCE ACCOUNT
FED. AID NO.    N O N E
                                                                                          PROVIDE SHORING TO FIRE DMAGED BRDG COLUMN
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
------------------------------------------------------------------------------------------------------------------------------------
001 SHORING TO DAMAGED COLUMNS(BOND PREMIUM) LS       28,000.0000     28,000.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 12/27/23                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-2XL104
TIME 11:26 AM                                                                                                       ESTIMATE NO. 001
BID OPENING 11/11/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 12/20/23
R.E. NAME:  MINOVI, SEPAND                                                                           DATE OF THIS ESTIMATE  12/27/23
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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                                                                           392,387.34                  392,387.34
    SUBTOTAL AMOUNT EARNED                                                                    392,387.34                  392,387.34
         ORIGINAL CONTRACT AMOUNT                                  28,000.00
    TOTAL WORK COMPLETED                                                                      392,387.34                  392,387.34
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                     392,387.34                  392,387.34
             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
  12/07/23      60   11/11/23  11/11/23  08/31/24        26          0            0           0              7%            43%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                                         EMERGENCY JOB
                                                                                  MINOVI, SEPAND
                                                                                  RESIDENT ENGINEER