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 07/22/25 EST. NO. 017 TIME 09:47 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 0188 16,187.41 E.W. @ F.A.(+) 060925 N 188 0189 8,107.78 061625 N 189 0190 8,107.78 061725 N 190 0191 9,922.63 061625 N 314489 0192 9,922.63 061725 N 192 0193 9,922.63 061825 N 193 0194 13,955.76 061925 N 194 0195 13,955.76 062025 N 195 0196 11,171.22 062325 N 196 0197 11,171.22 062425 N 197 0198 10,985.98 062525 N 198 0199 9,922.63 062625 N 199 0200 11,285.50 062325 N 200 0201 10,772.54 062425 N 201 0202 10,772.54 062525 N 202 0203 9,866.10 062625 N 203 0204 9,866.10 062725 N 204 0205 51,700.73 071125 N 205 237,596.94 TOTAL THIS ESTIMATE 2,432,015.33 TOTAL PREVIOUS ESTIMATE 2,669,612.27 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 07/22/25 EST. NO. 017 TIME 09:47 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 TRUST FUND PROOF MIS -10,000.00 015 TRUST FUND PROOF MIS 10,000.00 017 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 09:47 AM ESTIMATE NO. 017 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 07/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 07/22/25 LOCATION RERUN 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 07/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 09:47 AM ESTIMATE NO. 017 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 07/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 07/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,596.94 2,669,612.27 SUBTOTAL AMOUNT EARNED 237,596.94 2,669,612.27 ORIGINAL CONTRACT AMOUNT 15,486.00 TOTAL WORK COMPLETED 237,596.94 2,669,612.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 247,596.94 2,669,612.27 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 09/30/25 88 400 0 0 90% 98% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER