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 03/24/24 EST. NO. 007 TIME 03:28 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 0303 4,570.53 E.W. @ F.A.(+) 100623 N 974410 0304 2,311.66 101023 N 974550 0305 4,570.53 101123 N 974560 0306 4,551.07 120423 N 984550 16,003.79 TOTAL THIS ESTIMATE 1,147,171.17 TOTAL PREVIOUS ESTIMATE 1,163,174.96 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 03/24/24 EST. NO. 007 TIME 03:28 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 03:28 PM ESTIMATE NO. 007 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 03/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/24 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG304 TIME 03:28 PM ESTIMATE NO. 007 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 03/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,003.79 1,163,174.96 SUBTOTAL AMOUNT EARNED 16,003.79 1,163,174.96 ORIGINAL CONTRACT AMOUNT 13,600.00 TOTAL WORK COMPLETED 16,003.79 1,163,174.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,003.79 1,163,174.96 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 80 116 0 0 35% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER