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 09/19/23 EST. NO. 002 TIME 08:14 PM R.E. NAME: SHIN, FRANK 07-2XH404 --------------------------------------------------------------------------- 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 0002 6,392.88 E.W. @ F.A.(+) 051023 N 0002 0 0003 19,305.95 051023 N 003 0 0004 11,629.82 051123 N 0004 0 0005 8,171.09 051223 N 0005 0 0006 7,973.20 051523 N 0006 0 0007 4,089.91 071123 N 0007 0 0008 4,210.62 071223 N 0008 0 0009 13,929.91 071123 N 0009 0 0010 12,267.49 071223 N 0010 0 0011 17,062.64 072523 N 0011 0 0012 9,732.26 072623 N 0012 0 0013 7,602.22 072723 N 0013 0 0014 4,213.12 072523 N 0014 0 0015 4,213.12 072623 N 0015 0 0016 12,742.38 073123 N 0016 0 0017 7,732.50 080123 N 0017 0 0018 6,627.23 080223 N 0018 0 0019 7,612.60 081623 N 0019 0 0020 5,442.51 081723 N 0020 0 0021 4,129.07 081623 N 0021 0 0022 4,129.07 081723 N 0022 0 0023 7,303.21 082123 N 0023 0 0024 14,009.77 082223 N 0024 0 0026 4,632.21 082423 N 0026 0 0027 4,205.70 082123 N 0027 0 0028 4,119.85 082223 N 0028 0 213,480.33 TOTAL THIS ESTIMATE 5,181.28 TOTAL PREVIOUS ESTIMATE 218,661.61 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 09/19/23 EST. NO. 002 TIME 08:14 PM R.E. NAME: SHIN, FRANK 07-2XH404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH404 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 07-LA-10-4.3/10.1 ----------------- FLO ENGINEERING INC IN LA COUNTY LA-10 W/B @CENTINELA OFFRAMP DBA FLO CONCRETE & AFTER REDONDO BLVD U/C REPAIR SINKHOLES 902 S VANHORN AVE & DAMAGED AC DIKE SHOULDERS WEST COVINA, CA 91790 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLES ALONG LA-10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 23,300.0000 23,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH404 TIME 08:14 PM ESTIMATE NO. 002 BID OPENING 05/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,480.33 218,661.61 SUBTOTAL AMOUNT EARNED 213,480.33 218,661.61 ORIGINAL CONTRACT AMOUNT 23,300.00 TOTAL WORK COMPLETED 213,480.33 218,661.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,480.33 218,661.61 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 07/03/23 30 06/05/23 06/26/23 12/29/23 28 65 0 0 20% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER