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 02/25/24 EST. NO. 005 TIME 02:48 PM 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 0091 3,891.15 E.W. @ F.A.(+) 121323 N 026 0 0093 2,926.90 121823 N 0047.0 0094 13,472.59 122723 N 0048.0 0095 11,626.97 122823 N 0050.0 0096 9,885.69 122923 N 0051.0 0097 316.43 121323 N 0052.0 0114 3,891.15 121523 N 0001 0 0115 7,818.24 010224 N 0053.0 0116 9,920.55 010424 N 0054.0 0117 9,497.01 010524 N 0055.0 0119 9,700.36 010824 N 0057.0 0120 10,421.96 010924 N 0058.0 0121 11,982.08 011024 N 0059.0 0122 784.83 011524 N 0062.0 0123 773.83 011024 N 0063.0 0124 542.83 011824 N 0067.0 0125 16,355.24 011624 N 0064.0 0126 16,111.17 011724 N 0065.0 0127 14,510.84 011824 N 0066.0 0128 16,347.98 011924 N 0068.0 0129 784.83 012224 N 0069.0 0130 9,851.76 012324 N 0070.0 0131 11,101.79 012424 N 0071.0 0132 13,820.99 012524 N 0072.0 0133 12,151.32 012624 N 0073.0 0134 16,810.48 011124 N 0060.0 0135 13,198.53 011224 N 0061.0 0136 6,031.31 020224 N 0079.0 0137 15,851.98 012924 N 0074.0 0138 82.28 012924 N 0075.0 0139 15,791.96 013024 N 0076.0 0140 16,633.31 013124 N 0077.0 0141 7,464.75 020124 N 0078.0 0143 102,277.54 013024 N 0081.0 412,630.63 TOTAL THIS ESTIMATE 437,371.66 TOTAL PREVIOUS ESTIMATE 850,002.29 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 02/25/24 EST. NO. 005 TIME 02:48 PM 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 02:48 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/25/24 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 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 02:48 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,630.63 850,002.29 SUBTOTAL AMOUNT EARNED 412,630.63 850,002.29 ORIGINAL CONTRACT AMOUNT 24,858.00 TOTAL WORK COMPLETED 412,630.63 850,002.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,630.63 850,002.29 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 65 36 0 0 42% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER