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 01/24/24 EST. NO. 004 TIME 08:03 AM R.E. NAME: SHIN, FRANK 07-2XG904 --------------------------------------------------------------------------- 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 0050 9,037.48 E.W. @ F.A.(+) 110623 N 0022.0 0051 446.49 110623 N 0022.1 0052 3,803.64 110823 N 0025.0 0053 10,993.48 110823 N 0026.0 0054 363.00 110823 N 0026.1 0055 10,949.92 110923 N 0027.0 0056 180.29 110923 N 0027.1 0057 10,989.85 111323 N 0028.0 0058 365.42 111323 N 0028.1 0059 10,571.14 111423 N 0029.0 0060 9,909.39 111523 N 0030.0 0061 9,639.86 112723 N 0031.0 0062 9,659.15 112823 N 0032.0 0063 11,450.12 112923 N 0033.0 0064 11,392.04 113023 N 0034.0 0065 11,598.53 120123 N 0035.0 0066 745.98 101823 N 0036.0 0067 3,803.64 110723 N 0023.0 0068 8,417.96 110723 N 0024.0 0069 3,891.15 102623 N 007.10 0070 3,891.15 102723 N 008.10 0071 3,891.15 103023 N 009.10 0072 3,891.15 103123 N 010.10 0073 3,891.15 110123 N 011.10 0074 3,891.15 110223 N 012.10 0075 3,891.15 110323 N 013.10 0076 1,945.58 110623 N 014.10 0077 3,891.15 110723 N 015.10 0078 1,945.58 110823 N 016.10 0079 2,069.46 110923 N 017.10 0080 3,891.15 111323 N 018.10 0081 8,518.27 120423 N 0037.0 0082 10,086.19 120523 N 0038.0 0083 9,131.17 120623 N 0039.0 0084 8,640.67 120723 N 0040.0 0085 7,806.14 120823 N 0041.0 0086 8,807.65 121123 N 0042.0 0087 8,928.65 121223 N 0043.0 0088 9,539.93 121323 N 0044.0 0089 9,193.71 121423 N 0045.0 0090 9,146.52 121523 N 0046.0 0092 3,891.15 121423 N 027 0 268,988.40 TOTAL THIS ESTIMATE 168,383.26 TOTAL PREVIOUS ESTIMATE 437,371.66 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 01/24/24 EST. NO. 004 TIME 08:03 AM R.E. NAME: SHIN, FRANK 07-2XG904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 08:03 AM ESTIMATE NO. 004 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/24/24 LOCATION PROGRESS ESTIMATE 07-LA-1-44.1/58.5 ----------------- PTM GENERAL ENGINEERING SERVCS LA COUNTY ON LA-1 PCH IN CITY OF MALIBU 5942 ACORN STREET REMOVE LANDSLIDE & STOCKPILD DEBRIS,REPAIR RIVERSIDE, CA 92504 ERODED SLOPE AREAS,CLEAN DS DUE TO STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & CLEAN DEBRIS FROM STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 24,858.0000 24,858.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 08:03 AM ESTIMATE NO. 004 BID OPENING 05/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,988.40 437,371.66 SUBTOTAL AMOUNT EARNED 268,988.40 437,371.66 ORIGINAL CONTRACT AMOUNT 24,858.00 TOTAL WORK COMPLETED 268,988.40 437,371.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,988.40 437,371.66 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 06/27/23 90 09/18/23 09/18/23 06/30/24 56 22 0 0 22% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER