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 12/23/22 EST. NO. 009 TIME 10:38 AM R.E. NAME: SHIN, FRANK 07-1XV004 --------------------------------------------------------------------------- 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 0165 7,530.25 E.W. @ F.A.(+) 090722 N 126 0 0166 2,957.37 090822 N 127 0 0167 2,431.01 091222 N 128 0 0168 1,931.44 091322 N 129 0 0169 1,833.90 091422 N 130 0 16,683.97 TOTAL THIS ESTIMATE 1,059,233.08 TOTAL PREVIOUS ESTIMATE 1,075,917.05 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 12/23/22 EST. NO. 009 TIME 10:38 AM R.E. NAME: SHIN, FRANK 07-1XV004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING SEPT P/R -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 10:38 AM ESTIMATE NO. 009 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 12/23/22 LOCATION RERUN PROGRESS ESTIMATE 07-LA-405-0.0 ----------------------- QUALITY FENCE CO INC LA&VEN 4 MAINTENANCE STATIONS ENHANCE 14929 GARFIELD AVENUE THEFT DETERRENCE, FENCING & ELECTRIC GATES PARAMOUNT, CA 90723 IMPROVE SECURITY/ALARM SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRAGE&INSTALL SECURITY SYSTEM, FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0 003 SWPPP LS 5,000.0000 5,000.00 0.000 0 004 UPGRADE/INSTALL SECURITY SYS(BOND PREMIU LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 10:38 AM ESTIMATE NO. 009 BID OPENING 04/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 12/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,683.97 1,075,917.05 SUBTOTAL AMOUNT EARNED 16,683.97 1,075,917.05 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 16,683.97 1,075,917.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 6,683.97 1,065,917.05 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 05/07/21 60 06/16/21 06/16/21 02/15/23 130 249 0 0 95% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER