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 09/19/23 EST. NO. 001 TIME 07:54 PM R.E. NAME: SHIN, FRANK 07-2XG304 --------------------------------------------------------------------------- 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 0002 1,934.60 E.W. @ F.A.(+) 071823 N 0002.0 0003 5,534.04 072423 N 0003.0 0004 6,594.31 072523 N 0004.0 0005 7,825.05 072623 N 0005.0 0007 12,520.15 072823 N 0007.0 0008 3,102.21 073123 N 0008.0 0009 6,636.02 080123 N 0009.0 0010 7,720.78 080223 N 0010.0 0017 7,388.59 081123 N 0017.0 0018 13,750.21 081423 N 0018.0 0019 3,102.21 081523 N 0019.0 0020 3,757.05 081523 N 0020.0 0020-1 -3,757.05 081523 N 0020.0 DAO CORRECTING ENTRY 0021 23,100.00 070623 N 0021.0 0025 3,062.15 081623 N 0024.0 0026 3,062.15 081723 N 0025.0 0027 3,062.15 081823 N 0026.0 0028 7,302.94 082223 N 0027.0 0029 299.35 082223 N 0028.0 0030 7,621.50 082323 N 0029.0 0031 7,621.50 082423 N 0030.0 0032 5,357.26 082523 N 0031.0 0033 7,966.37 080323 N 0011.1 0034 9,006.41 080423 N 0012.1 0035 8,571.41 080723 N 0013.1 0036 8,008.16 080823 N 0014.1 0037 7,500.52 080923 N 0015.1 0038 8,645.63 081023 N 0016.1 186,295.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 186,295.67 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 09/19/23 EST. NO. 001 TIME 07:54 PM R.E. NAME: SHIN, FRANK 07-2XG304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 07:54 PM ESTIMATE NO. 001 BID OPENING 03/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 07-LA-27-1.0/10.6 ----------------- STACY AND WITBECK INC IN LA COUNTY ON LA-27 AROUND TOPANGA CANYN 2800 HARBOR BAY PARKWAY IN SANTA MONICA MTS NORTH OF PCH TO REMOVE ALAMEDA, CA 94502 LANDSLIDE DEBRIS&REPAIR SLOPE DAMAGE&DRAIN DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLIDE DAMAGE & DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIDE DAMAGE (BOND PREMIUM) LS 13,600.0000 13,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 07:54 PM ESTIMATE NO. 001 BID OPENING 03/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,295.67 186,295.67 SUBTOTAL AMOUNT EARNED 186,295.67 186,295.67 ORIGINAL CONTRACT AMOUNT 13,600.00 TOTAL WORK COMPLETED 186,295.67 186,295.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,295.67 186,295.67 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 05/22/23 90 06/05/23 07/10/23 03/29/24 30 0 0 0 6% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER