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 04/23/24 EST. NO. 006 TIME 07:45 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 0149 1,945.58 E.W. @ F.A.(+) 012924 N 012924 0150 1,945.58 013024 N 013024 0151 1,945.58 013124 N 013124 0160 6,560.41 012624 N 0101.0 0161 11,598.17 032924 N 0099.0 0163 4,080.76 020624 N 0082.0 0164 12,033.85 021324 N 0083.0 0165 10,764.89 021424 N 0084.0 0166 9,242.20 021524 N 0085.0 0167 10,831.44 021624 N 0086.0 0168 825.70 010624 N 0056.1 0170 3,134.99 032124 N 0088.0 0171 498.52 032124 N 0089.0 0172 2,617.13 032224 N 0090.0 0173 2,235.96 032524 N 0091.0 0174 8,449.37 032624 N 0092.0 0175 10,674.90 032724 N 0093.0 0176 811.91 032724 N 0094.0 0177 505.78 032724 N 0095.0 0178 10,668.85 032824 N 0096.0 0179 699.38 032824 N 0097.0 0180 381.15 032824 N 0098.0 0181 78,665.75 012624 N 0100.0 0182 859.10 032924 N 0102.0 0183 575.96 032924 N 0103.0 192,552.91 TOTAL THIS ESTIMATE 850,002.29 TOTAL PREVIOUS ESTIMATE 1,042,555.20 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 04/23/24 EST. NO. 006 TIME 07:45 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 07:45 PM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 07:45 PM ESTIMATE NO. 006 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 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,552.91 1,042,555.20 SUBTOTAL AMOUNT EARNED 192,552.91 1,042,555.20 ORIGINAL CONTRACT AMOUNT 24,858.00 TOTAL WORK COMPLETED 192,552.91 1,042,555.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,552.91 1,042,555.20 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 09/30/24 70 75 0 0 51% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER