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 10/25/23 EST. NO. 002 TIME 05:41 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 0039 3,235.49 E.W. @ F.A.(+) 060523 N 952710 0040 6,762.04 071423 N 952720 0041 6,128.19 071423 N 952722 0042 6,128.19 071423 N 952723 0043 1,225.64 071423 N 952724 0044 4,220.66 072423 N 966280 0045 3,920.38 072523 N 966290 0046 3,920.38 072623 N 966320 0047 3,969.12 072823 N 966400 0048 4,546.17 073123 N 966420 0049 4,546.17 080123 N 966430 0050 4,546.17 080223 N 966440 0051 4,546.17 080323 N 966450 0052 4,546.17 080423 N 966460 0053 4,546.17 080723 N 966470 0054 4,546.17 080823 N 966480 0055 4,546.17 080923 N 966350 0056 4,546.17 081023 N 966360 0057 4,546.17 081123 N 966370 0058 4,546.17 081423 N 966490 0059 4,546.17 081523 N 966500 0060 4,546.17 081623 N 096651 0061 4,546.17 081723 N 966520 0062 4,546.17 081823 N 966530 0063 4,546.17 082223 N 966550 0064 4,546.17 082323 N 966560 0065 4,546.17 082423 N 974110 0066 4,546.17 082523 N 974120 0067 4,546.17 082823 N 974130 0068 2,299.48 082923 N 974140 0069 4,546.17 083023 N 974150 0070 4,546.17 083123 N 974160 0071 4,570.53 090523 N 974170 0072 4,570.53 090623 N 974180 0073 4,570.53 090723 N 974190 0074 4,570.53 090823 N 974200 0075 4,570.53 091123 N 974210 0076 4,570.53 091223 N 974220 0077 4,570.53 091323 N 974230 0078 4,563.57 091423 N 974240 0079 4,563.57 091523 N 974250 0084 6,309.66 082823 N 0032.0 0085 2,577.18 082923 N 0033.0 0086 5,033.11 083023 N 0034.0 0087 5,033.11 083123 N 0035.0 0088 5,033.11 090523 N 0036.0 0090 5,790.59 090723 N 0038.0 0091 6,843.60 090823 N 0039.0 0092 39,688.00 083123 N 0040.0 0093 34,896.40 091323 N 0041.0 0094 37,873.00 091923 N 0042.0 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 10/25/23 EST. NO. 002 TIME 05:41 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 --------------------------------------------------------------------------- 0095 49,247.00 092223 N 0043.0 0096 5,830.64 091123 N 0044.0 0097 6,432.80 091223 N 0045.0 0098 4,714.12 091323 N 0046.0 0099 4,310.00 091423 N 0047.0 0100 4,310.00 091523 N 0048.0 0101 17,386.53 091823 N 0049.0 0102 3,256.99 091923 N 0050.0 0103 4,413.56 092023 N 0051.0 0104 3,256.99 092123 N 0052.0 0105 3,256.99 092223 N 0053.0 0106 2,163.14 080323 N 0054.0 0107 450.60 091423 N 0055.0 0108 1,816.96 092123 N 0056.0 442,870.24 TOTAL THIS ESTIMATE 186,295.67 TOTAL PREVIOUS ESTIMATE 629,165.91 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 10/25/23 EST. NO. 002 TIME 05:41 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 05:41 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 05:41 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 442,870.24 629,165.91 SUBTOTAL AMOUNT EARNED 442,870.24 629,165.91 ORIGINAL CONTRACT AMOUNT 13,600.00 TOTAL WORK COMPLETED 442,870.24 629,165.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 442,870.24 629,165.91 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 45 0 0 0 19% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER