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 08/25/25 EST. NO. 018 TIME 11:46 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 0207 12,349.97 E.W. @ F.A.(+) 071525 N 207 0208 55,734.68 072925 N 208 0209 34,772.07 072925 N 209 0211 8,816.04 070725 N 211 0212 8,816.04 070825 N 212 0213 8,816.04 070925 N 213 0214 9,637.40 071025 N 214 0215 12,745.83 071125 N 215 0216 10,702.87 071425 N 216 0217 9,506.01 071525 N 217 0218 12,758.79 072825 N 218 0219 12,323.66 072925 N 219 0220 13,582.11 073025 N 220 0221 13,715.35 073125 N 221 0222 10,079.98 080125 N 222 234,356.84 TOTAL THIS ESTIMATE 2,669,612.27 TOTAL PREVIOUS ESTIMATE 2,903,969.11 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 08/25/25 EST. NO. 018 TIME 11:46 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 11:46 AM ESTIMATE NO. 018 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 08/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 11:46 AM ESTIMATE NO. 018 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 08/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,356.84 2,903,969.11 SUBTOTAL AMOUNT EARNED 234,356.84 2,903,969.11 ORIGINAL CONTRACT AMOUNT 15,486.00 TOTAL WORK COMPLETED 234,356.84 2,903,969.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,356.84 2,903,969.11 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 12/31/25 89 422 0 0 98% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER