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 11/27/23 EST. NO. 003 TIME 01:48 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 0080 619.78 E.W. @ F.A.(+) 081423 N 050795 0081 619.78 081523 N 050796 0082 619.78 081623 N 050797 0083 619.78 081723 N 050798 0110 8,346.22 092723 N 0059.0 0111 8,186.50 092823 N 0060.0 0112 7,599.33 092923 N 0061.0 0113 2,940.83 100223 N 0062.0 0114 10,229.16 100323 N 0063.0 0115 9,763.31 100423 N 0064.0 0116 5,942.69 100523 N 0065.0 0118 8,282.72 101123 N 0067.0 0119 1,533.36 101223 N 0068.0 0120 8,379.50 092523 N 0057.0 0121 619.78 081823 N 064872 0122 619.78 081923 N 064873 0123 619.78 082023 N 064874 0124 619.78 082123 N 064876 0125 619.78 082223 N 064877 0126 619.78 082323 N 064889 0127 619.78 082423 N 064890 0128 619.78 082523 N 064891 0129 619.78 082623 N 064892 0130 619.78 082723 N 064893 0131 619.78 082823 N 064894 0132 619.78 082923 N 064895 0133 619.78 083023 N 064896 0134 619.78 083123 N 064897 0135 619.78 090123 N 064900 0136 619.78 090223 N 064901 0137 619.78 090323 N 064902 0138 619.78 090423 N 064903 0139 619.78 090523 N 064904 0140 619.78 090623 N 064905 0141 619.78 090723 N 064906 0142 619.78 090823 N 064907 0143 619.78 090923 N 064908 0144 619.78 091023 N 065239 0145 619.78 091123 N 065240 0146 619.78 091223 N 065241 0147 619.78 091323 N 065242 0148 619.78 091423 N 065243 0149 619.78 091523 N 065244 0150 619.78 091623 N 065245 0151 619.78 091723 N 065246 0152 619.78 091823 N 065247 0153 619.78 091923 N 065248 0154 619.78 092023 N 065249 0155 619.78 092123 N 065250 0156 619.78 092223 N 065251 0157 619.78 092323 N 065252 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 11/27/23 EST. NO. 003 TIME 01:48 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 --------------------------------------------------------------------------- 0158 619.78 092423 N 065253 0159 619.78 092523 N 065254 0160 619.78 092623 N 065255 0161 619.78 092723 N 065257 0162 619.78 092823 N 065259 0163 619.78 092923 N 065260 0164 4,570.53 091823 N 974260 0165 4,570.53 092023 N 974280 0166 4,570.53 092123 N 974290 0167 4,570.53 092223 N 974300 0168 4,570.53 091923 N 974270 0169 4,570.53 092523 N 974320 0170 4,570.53 092623 N 974350 0171 4,570.53 092723 N 974340 0172 4,570.53 092823 N 974360 0173 4,570.53 092923 N 974370 0174 4,570.53 100223 N 974380 0175 4,570.53 100323 N 974390 0176 4,570.53 100423 N 974400 0177 4,570.53 100523 N 974420 0181 2,258.81 101223 N 974440 0182 7,633.06 100623 N 0069.0 0183 5,290.73 073123 N 0070.0 0184 10,215.43 081523 N 0080.0 0185 19,118.00 092923 N 0081.0 0186 384.15 092823 N 0082.0 0187 280.18 101023 N 0083.0 0188 299.35 101723 N 0084.0 0189 7,514.40 102323 N 0071.0 0190 7,281.47 102423 N 0072.0 0191 7,880.42 102523 N 0073.0 0192 2,197.05 102623 N 0074.0 0193 2,197.05 102723 N 0075.0 0194 2,197.05 103023 N 0076.0 0195 2,197.05 103123 N 0077.0 0196 2,197.05 110123 N 0078.0 0197 2,019.23 110223 N 0079.0 0198 526.51 081023 N 0016.2 0199 513.81 082223 N 0027.1 0200 513.81 082323 N 0029.1 0201 513.81 082423 N 0030.1 0202 513.81 082523 N 0031.1 0203 5,426.52 090623 N 0037.1 0204 960.64 091923 N 0085.0 0205 1,825.54 092023 N 0086.0 0206 2,075.99 092123 N 0087.0 0207 5,085.73 092223 N 0088.0 0208 1,054.56 092523 N 0089.0 0209 5,839.76 081723 N 0090.0 0210 5,606.84 081823 N 0091.0 0211 5,284.07 102623 N 0092.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 11/27/23 EST. NO. 003 TIME 01:48 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 --------------------------------------------------------------------------- 0212 5,284.07 102723 N 0093.0 0213 4,325.75 103023 N 0094.0 0214 9,135.98 092623 N 0058.1 0215 4,325.75 103123 N 0095.0 0216 4,092.83 110123 N 0096.0 308,386.96 TOTAL THIS ESTIMATE 629,165.91 TOTAL PREVIOUS ESTIMATE 937,552.87 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 11/27/23 EST. NO. 003 TIME 01:48 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 01:48 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 01:48 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,386.96 937,552.87 SUBTOTAL AMOUNT EARNED 308,386.96 937,552.87 ORIGINAL CONTRACT AMOUNT 13,600.00 TOTAL WORK COMPLETED 308,386.96 937,552.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,386.96 937,552.87 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 06/29/24 60 0 0 0 29% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER