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 --------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 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