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 12/22/23 EST. NO. 004 TIME 02:22 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 0217 5,343.14 E.W. @ F.A.(+) 110323 N 0097.0 0218 8,478.90 110623 N 0098.0 0219 4,479.24 110723 N 0099.0 0220 4,479.24 110823 N 0100.0 0221 2,197.05 111323 N 0101.0 0222 2,197.05 111423 N 0102.0 0223 2,197.05 111523 N 0103.0 0224 6,089.33 081623 N 0104.0 0226 102.85 110923 N 0106.0 0227 513.81 111323 N 0101.1 0228 513.81 111423 N 0102.1 0229 513.81 111523 N 0103.1 0230 3,999.66 110723 N 0107.0 0231 3,966.38 110823 N 0108.0 0233 11,543.40 112223 N 0110.0 0234 619.78 093023 N 084147 0235 619.78 100123 N 084152 0236 619.78 100223 N 084154 0237 619.78 100323 N 084155 0238 619.78 100423 N 084156 0239 619.78 100523 N 084157 0240 619.78 100623 N 084159 0241 619.78 100723 N 084165 0242 619.78 100823 N 084166 0243 619.78 100923 N 084168 0244 619.78 101023 N 084170 0245 619.78 101123 N 084175 0246 619.78 101223 N 084176 0247 619.78 101323 N 084177 0248 619.78 101423 N 084179 0249 619.78 101523 N 084187 0250 619.78 101623 N 084190 0251 619.78 101723 N 084192 0252 619.78 101823 N 084193 0253 619.78 101923 N 084194 0254 619.78 102023 N 084195 0255 619.78 102123 N 084197 0256 619.78 102223 N 084200 0257 619.78 102323 N 084201 0258 619.78 102423 N 084202 0259 619.78 102523 N 084203 0260 619.78 102623 N 084207 0261 619.78 102723 N 084209 0262 619.78 102823 N 084210 0263 619.78 102923 N 084211 0264 619.78 103023 N 084212 0265 619.78 103123 N 084214 0266 619.78 110123 N 084217 0267 619.78 110223 N 084219 0268 619.78 110323 N 084222 0269 619.78 110423 N 084223 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 12/22/23 EST. NO. 004 TIME 02:22 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 --------------------------------------------------------------------------- 0270 619.78 110523 N 084224 0271 619.78 110623 N 084225 0272 619.78 110723 N 084226 0273 619.78 110823 N 084230 0274 619.78 110923 N 084232 0275 619.78 111023 N 084236 0276 619.78 111123 N 084238 0277 619.78 111223 N 084242 0278 619.78 111323 N 084246 0279 619.78 111423 N 084247 0280 619.78 111523 N 084248 0281 2,905.40 111623 N 952780 0282 4,570.53 102323 N 974500 0283 4,570.53 102423 N 974510 0284 4,570.53 102523 N 974520 0285 4,570.53 102623 N 974540 0286 4,570.53 102723 N 974530 0287 4,570.53 103023 N 984270 0288 4,570.53 103123 N 984260 0289 4,570.53 110123 N 984280 0290 4,570.53 110223 N 984290 0291 4,570.53 110323 N 984300 0292 4,570.53 110623 N 984340 0293 4,570.53 110723 N 984350 0294 4,570.53 110823 N 984360 0295 4,570.53 111323 N 984410 0296 4,570.53 111423 N 984430 0297 4,570.53 111523 N 984420 161,778.26 TOTAL THIS ESTIMATE 937,552.87 TOTAL PREVIOUS ESTIMATE 1,099,331.13 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 12/22/23 EST. NO. 004 TIME 02:22 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 02:22 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 12/22/23 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 12/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 02:22 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 12/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,778.26 1,099,331.13 SUBTOTAL AMOUNT EARNED 161,778.26 1,099,331.13 ORIGINAL CONTRACT AMOUNT 13,600.00 TOTAL WORK COMPLETED 161,778.26 1,099,331.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,778.26 1,099,331.13 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 06/28/24 65 0 0 0 33% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER