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 01/22/25 EST. NO. 013 TIME 10:09 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 0281 5,676.05 E.W. @ F.A.(+) 100724 N 0174.0 0282 5,538.89 100824 N 0175.0 0283 4,922.66 100924 N 0176.0 0284 4,922.66 101024 N 0177.0 0285 4,141.27 101124 N 0178.0 0286 4,170.20 101624 N 0179.0 0287 3,488.78 102124 N 0180.0 0288 4,005.02 110124 N 0181.0 0289 632.83 100424 N 0182.0 37,498.36 TOTAL THIS ESTIMATE 1,590,915.78 TOTAL PREVIOUS ESTIMATE 1,628,414.14 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 01/22/25 EST. NO. 013 TIME 10:09 AM R.E. NAME: SHIN, FRANK 07-2XG904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 10:09 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XG904 TIME 10:09 AM ESTIMATE NO. 013 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 01/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,498.36 1,628,414.14 SUBTOTAL AMOUNT EARNED 37,498.36 1,628,414.14 ORIGINAL CONTRACT AMOUNT 24,858.00 TOTAL WORK COMPLETED 37,498.36 1,628,414.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 27,498.36 1,618,414.14 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 05/30/25 87 244 0 0 80% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER