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 05/23/24 EST. NO. 007 TIME 03:48 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 0192 28,962.82 E.W. @ F.A.(+) 103123 N 1031G6 0193 28,526.80 111723 N 1117G6 0194 26,111.82 112723 N 1127G6 0195 7,077.19 113023 N 1130G6 0196 4,637.70 092923 N 0080.3 0197 7,060.07 040224 N 0104.0 0198 7,585.67 042324 N 0105.0 0199 8,202.00 042424 N 0106.0 0200 95.59 042424 N 0107.0 0201 6,517.91 042524 N 0108.0 0202 6,459.83 042624 N 0109.0 0203 588.06 042624 N 0110.0 0204 7,602.78 042924 N 0111.0 0205 585.64 042924 N 0112.0 0206 8,142.71 043024 N 0113.0 0207 383.57 043024 N 0114.0 0208 8,227.41 050124 N 0115.0 0209 729.63 050124 N 0116.0 0210 8,250.40 050224 N 0117.0 0211 401.72 050224 N 0118.0 0212 8,154.81 050324 N 0119.0 0213 971.63 050324 N 0120.0 175,275.76 TOTAL THIS ESTIMATE 1,042,555.20 TOTAL PREVIOUS ESTIMATE 1,217,830.96 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 05/23/24 EST. NO. 007 TIME 03:48 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 03:48 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 03:48 PM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,275.76 1,217,830.96 SUBTOTAL AMOUNT EARNED 175,275.76 1,217,830.96 ORIGINAL CONTRACT AMOUNT 24,858.00 TOTAL WORK COMPLETED 175,275.76 1,217,830.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,275.76 1,217,830.96 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 75 91 0 0 60% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER