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 09/18/24 EST. NO. 010 TIME 01:34 PM R.E. NAME: SHIN, FRANK 07-2XG804 --------------------------------------------------------------------------- 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 0105 19,136.15 E.W. @ F.A.(+) 032724 N 0105 19,136.15 TOTAL THIS ESTIMATE 645,822.64 TOTAL PREVIOUS ESTIMATE 664,958.79 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 09/18/24 EST. NO. 010 TIME 01:34 PM R.E. NAME: SHIN, FRANK 07-2XG804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPRS -10,000.00 007 MISSING CPRS 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 01:34 PM ESTIMATE NO. 010 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 07-LA-1-352.0/44.1 ----------------- DRILL TECH DRILLING & SHORING IN LA COUNTY ON PCH LA-1 IN CITIES OF DBA APEX ROCKFALL MITIGATION MALIBU,PACIFIC PALISADES&SANTA MONICA TO 2200 WYMORE WAY REMOVE DEBRIS&REPAIR DRAPERY PROTECT SYSTM ANTIOCH, CA 94509 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/REPLACE SLOPE PROTECTION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE SYSTEM (BOND PREMIUM) LS 15,486.0000 15,486.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 01:34 PM ESTIMATE NO. 010 BID OPENING 04/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,136.15 664,958.79 SUBTOTAL AMOUNT EARNED 19,136.15 664,958.79 ORIGINAL CONTRACT AMOUNT 15,486.00 TOTAL WORK COMPLETED 19,136.15 664,958.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 29,136.15 664,958.79 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 06/06/23 90 08/01/23 08/01/23 12/31/24 82 203 0 0 22% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER