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 06/18/24 EST. NO. 008 TIME 09:34 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 0214 1,582.08 E.W. @ F.A.(+) 052924 N 0121.0 0215 7,792.40 060424 N 0122.0 0216 17,036.80 032124 N 1.0RB3 0217 8,518.40 032224 N 2.0RB3 0218 19,166.40 032524 N 3.0RB3 0219 23,425.60 032724 N 4.0RB3 0220 23,425.60 032824 N 5.0RB3 0221 23,425.60 032924 N 6.0RB3 0222 10,648.00 042324 N 7.0RB3 0223 12,777.60 042424 N 8.0RB3 0224 10,648.00 042524 N 9.0RB3 158,446.48 TOTAL THIS ESTIMATE 1,217,830.96 TOTAL PREVIOUS ESTIMATE 1,376,277.44 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 06/18/24 EST. NO. 008 TIME 09:34 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 09:34 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 09:34 PM ESTIMATE NO. 008 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 06/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,446.48 1,376,277.44 SUBTOTAL AMOUNT EARNED 158,446.48 1,376,277.44 ORIGINAL CONTRACT AMOUNT 24,858.00 TOTAL WORK COMPLETED 158,446.48 1,376,277.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,446.48 1,376,277.44 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 12/30/24 75 108 0 0 68% 83% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER