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 03/24/24 EST. NO. 002 TIME 03:40 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 0025 38,226.23 E.W. @ F.A.(+) 011024 N 0026.0 0026 35,188.21 011124 N 0027.0 0039 868.27 122323 N 0040.0 0040 868.27 122423 N 0041.0 0041 868.27 122523 N 0042.0 0042 868.27 122723 N 0043.0 0043 868.27 122823 N 0044.0 0044 868.27 122923 N 0045.0 0045 868.27 123023 N 0046.0 0046 868.27 123123 N 0047.0 0047 868.27 010124 N 0048.0 0048 868.27 010324 N 0049.0 0049 868.27 010424 N 0050.0 0050 868.27 010624 N 0051.0 0051 868.27 010724 N 0052.0 0052 868.27 011224 N 0053.0 0053 868.27 011324 N 0054.0 0054 868.27 011424 N 0055.0 0055 868.27 011524 N 0056.0 0056 868.27 011924 N 0057.0 0057 868.27 012024 N 0058.0 0058 868.27 012124 N 0059.0 0059 868.27 012224 N 0060.0 0060 868.27 012724 N 0061.0 0061 868.27 012824 N 0062.0 0062 868.27 013124 N 0063.0 0063 868.27 020124 N 0064.0 0064 868.27 020324 N 0065.0 0065 868.27 020424 N 0066.0 0066 868.27 020524 N 0067.0 0067 868.27 020624 N 0068.0 0068 868.27 020724 N 0069.0 0069 868.27 020824 N 0070.0 0070 868.27 020924 N 0071.0 0071 868.27 021024 N 0072.0 0072 868.27 021124 N 0073.0 0073 868.27 021224 N 0074.0 0074 868.27 021324 N 0075.0 0075 868.27 021424 N 0076.0 0076 868.27 021524 N 0077.0 0077 868.27 021624 N 0078.0 0078 868.27 021724 N 0079.0 0079 868.27 021824 N 0080.0 0080 868.27 021924 N 0081.0 0081 868.27 022024 N 0082.0 0082 868.27 022124 N 0083.0 0083 603.07 021424 N 0084.0 0084 221,876.35 021524 N 0085.0 0085 6,612.89 022124 N 0086.0 0086 8,739.05 022224 N 0087.0 0087 9,395.69 022324 N 0088.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/24/24 EST. NO. 002 TIME 03:40 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 --------------------------------------------------------------------------- 0088 9,669.00 022724 N 0089.0 0089 9,395.69 022824 N 0090.0 0090 9,395.69 022924 N 0091.0 0091 5,720.22 030424 N 0092.0 0092 868.27 022224 N 0093.0 0093 868.27 022324 N 0094.0 0094 868.27 022424 N 0095.0 0095 868.27 022524 N 0096.0 0096 868.27 022624 N 0097.0 0097 868.27 022724 N 0098.0 0098 759.89 022824 N 0099.0 0099 759.89 022924 N 0100.0 0100 759.89 030124 N 0101.0 0101 759.89 030224 N 0102.0 0102 759.89 030324 N 0103.0 0103 759.89 030424 N 0104.0 0104 759.89 030524 N 0105.0 0105 759.89 030624 N 0106.0 0106 759.89 030724 N 0107.0 0107 759.89 030824 N 0108.0 0108 759.89 030924 N 0109.0 0109 759.89 031024 N 0110.0 0111 4,507.12 031224 N 0112.0 0112 4,507.12 031324 N 0113.0 0113 4,507.12 031424 N 0114.0 0114 4,507.12 031124 N 0115.0 0115 759.89 031124 N 0116.0 0116 759.89 031224 N 0117.0 0117 488.96 031324 N 0118.0 0118 488.96 031424 N 0119.0 427,880.45 TOTAL THIS ESTIMATE 275,477.88 TOTAL PREVIOUS ESTIMATE 703,358.33 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 03/24/24 EST. NO. 002 TIME 03:40 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 03:40 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/24 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 03:40 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,880.45 703,358.33 SUBTOTAL AMOUNT EARNED 427,880.45 703,358.33 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 427,880.45 703,358.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,880.45 703,358.33 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 18% 29% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER