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 11/21/24 EST. NO. 012 TIME 09:11 AM 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 0123 26,426.40 E.W. @ F.A.(+) 101124 N 0123 0124 17,863.30 103024 N 124 0125 5,602.22 103024 N 125 0126 6,890.84 100724 N 126 0127 6,890.84 100824 N 127 0128 6,890.84 100924 N 128 0129 6,890.84 101024 N 129 0130 6,890.84 101524 N 130 0131 6,890.84 101624 N 131 0132 6,890.84 101724 N 132 0133 6,890.84 101824 N 133 0134 6,890.84 102124 N 134 0135 6,890.84 102224 N 135 0136 6,890.84 102324 N 136 0137 6,890.84 102424 N 137 0138 6,890.84 102524 N 138 0139 6,212.45 102824 N 139 0140 6,890.84 102924 N 140 0141 6,890.84 103024 N 141 0142 28,943.20 110824 N 142 188,410.17 TOTAL THIS ESTIMATE 778,888.37 TOTAL PREVIOUS ESTIMATE 967,298.54 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 11/21/24 EST. NO. 012 TIME 09:11 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 09:11 AM ESTIMATE NO. 012 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 11/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 11/21/24 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 11/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 09:11 AM ESTIMATE NO. 012 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 11/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 11/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,410.17 967,298.54 SUBTOTAL AMOUNT EARNED 188,410.17 967,298.54 ORIGINAL CONTRACT AMOUNT 15,486.00 TOTAL WORK COMPLETED 188,410.17 967,298.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,410.17 967,298.54 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 03/31/25 95 221 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER