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 08/12/24 EST. NO. 012 TIME 05:40 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/12/24 EST. NO. 012 TIME 05:40 PM 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 MISSING SEPT P/R 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 05:40 PM ESTIMATE NO. 012 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 09/08/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/12/24 LOCATION FINAL 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 1.000 2,500 002 HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 003 SWPPP LS 5,000.0000 5,000.00 1.000 5,000 004 UPGRADE/INSTALL SECURITY SYS(BOND PREMIU LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 08/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XV004 TIME 05:40 PM ESTIMATE NO. 012 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 09/08/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,093,649.61 SUBTOTAL AMOUNT EARNED 0.00 1,118,649.61 ORIGINAL CONTRACT AMOUNT 25,000.00 TOTAL WORK COMPLETED 0.00 1,118,649.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,118,649.61 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 05/07/21 60 06/16/21 06/24/21 09/08/23 186 366 126 0 100% 100% SHIN, FRANK RESIDENT ENGINEER