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 02/23/26 EST. NO. 021 TIME 10:38 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 0234 13,025.63 E.W. @ F.A.(+) 011226 N 234 0235 13,025.63 011326 N 235 0236 10,760.78 011426 N 236 0237 14,276.59 011526 N 237 0238 11,774.69 011626 N 238 0239 7,877.59 011926 N 239 0240 13,025.63 012026 N 240 0241 13,025.63 012126 N 241 0242 14,276.59 012226 N 242 0243 13,025.63 012326 N 243 0244 13,025.63 012626 N 244 0245 14,172.80 012726 N 245 0246 14,172.80 012826 N 246 0247 14,172.80 012926 N 247 0248 13,807.49 013026 N 248 0249 147,306.67 021126 N 249 340,752.58 TOTAL THIS ESTIMATE 3,123,069.07 TOTAL PREVIOUS ESTIMATE 3,463,821.65 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 02/23/26 EST. NO. 021 TIME 10:38 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 10:38 AM ESTIMATE NO. 021 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 02/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/23/26 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 02/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG804 TIME 10:38 AM ESTIMATE NO. 021 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 02/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 340,752.58 3,463,821.65 SUBTOTAL AMOUNT EARNED 340,752.58 3,463,821.65 ORIGINAL CONTRACT AMOUNT 15,486.00 TOTAL WORK COMPLETED 340,752.58 3,463,821.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,752.58 3,463,821.65 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 05/30/26 129 504 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHIN, FRANK RESIDENT ENGINEER