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 02/25/24 EST. NO. 001 TIME 02:58 PM R.E. NAME: SHIN, FRANK 07-2XL404 --------------------------------------------------------------------------- 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 0001 7,715.56 E.W. @ F.A.(+) 121923 N 0001.0 0002 3,134.87 122023 N 0002.0 0003 1,259.67 122123 N 0003.0 0004 1,799.66 122223 N 0005.0 0005 3,361.54 122623 N 0006.0 0006 1,259.67 010224 N 0007.0 0008 9,035.74 010824 N 0009.0 0009 10,729.20 010924 N 0010.0 0010 11,732.24 011024 N 0011.0 0011 10,783.15 011124 N 0012.0 0012 11,604.54 011624 N 0013.0 0013 11,911.52 011724 N 0014.0 0014 14,454.84 011824 N 0015.0 0015 9,708.72 012324 N 0016.0 0016 106,510.23 012424 N 0017.0 0017 9,219.33 012524 N 0018.0 0019 8,914.99 012624 N 0020.0 0020 8,914.99 012924 N 0021.0 0021 9,055.45 013024 N 0022.0 0022 7,609.05 020224 N 0023.0 0027 2,378.96 010924 N 0028.0 0029 2,751.16 011124 N 0030.0 0036 3,498.40 011824 N 0037.0 0037 4,376.96 011924 N 0038.0 0038 3,757.44 012424 N 0039.0 275,477.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 275,477.88 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 02/25/24 EST. NO. 001 TIME 02:58 PM R.E. NAME: SHIN, FRANK 07-2XL404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/25/24 LOCATION PROGRESS ESTIMATE 07-LA-1-35.5/62.8 ----------------- INTERSTATE CIVIL CONSTRUCTION CITIES OF LA,MALIBU&UNINCORPORATED AREAS P.O. BOX 2819 OF LA FROM MCCLURE TUNNEL TO LA/VENTURA WRIGHTWOOD, CA 92397 COUNTY LINE-CONSTRUCT TRAFFIC SAFETY DEVIC DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CONSTRUCT TRAFFIC SAFETY DEVICES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC SAFETY DEVICES (BOND PREMIUM) LS 23,528.0000 23,528.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 12/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,477.88 275,477.88 SUBTOTAL AMOUNT EARNED 275,477.88 275,477.88 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 275,477.88 275,477.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,477.88 275,477.88 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 01/24/24 120 12/19/23 12/19/23 07/31/24 35 5 0 0 7% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER