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 04/23/24 EST. NO. 003 TIME 08:00 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 0031 48,930.30 E.W. @ F.A.(+) 011624 N 0032.0 0032 42,753.80 011724 N 0033.0 0033 53,451.97 011824 N 0034.0 0110 3,914.73 031124 N 0111.0 0119 8,015.33 031524 N 0123.0 0120 9,609.83 031824 N 0124.0 0121 8,240.97 031924 N 0125.0 0122 7,584.33 032024 N 0126.0 0123 8,730.35 032124 N 0127.0 0124 8,730.35 032224 N 0128.0 0127 47,377.75 010824 N 0120.0 0129 40,245.60 012324 N 0122.0 0130 28,529.59 031124 N 0131.0 0131 24,265.05 031224 N 0132.0 0132 25,911.20 031324 N 0133.0 0133 23,320.95 031424 N 0134.0 0134 2,024.52 031424 N 0135.0 0135 28,280.27 031524 N 0136.0 0136 8,739.34 032524 N 0137.0 0137 8,739.34 032624 N 0138.0 0138 8,739.34 032724 N 0139.0 0139 8,739.34 032824 N 0140.0 0140 229,890.17 040224 N 0141.0 0141 6,362.16 040324 N 0142.0 0142 7,694.39 040424 N 0143.0 0143 7,694.39 040524 N 0144.0 0144 488.96 041524 N 0181.0 0145 7,861.13 040824 N 0145.0 0146 7,861.13 040924 N 0146.0 0147 5,509.65 041024 N 0147.0 0148 8,333.81 041124 N 0148.0 0149 13,847.08 041224 N 0149.0 0150 488.96 031524 N 0150.0 0151 488.96 031624 N 0151.0 0152 488.96 031724 N 0152.0 0153 488.96 031824 N 0153.0 0154 488.96 031924 N 0154.0 0155 488.96 032024 N 0155.0 0156 488.96 032124 N 0156.0 0157 488.96 032224 N 0157.0 0158 488.96 032324 N 0158.0 0159 488.96 032424 N 0159.0 0160 488.96 032524 N 0160.0 0161 488.96 032624 N 0161.0 0162 488.96 032724 N 0162.0 0163 488.96 032824 N 0163.0 0164 488.96 032924 N 0164.0 0165 488.96 033024 N 0165.0 0166 488.96 033124 N 0166.0 0167 488.96 040124 N 0167.0 0168 488.96 040424 N 0170.0 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 04/23/24 EST. NO. 003 TIME 08:00 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 --------------------------------------------------------------------------- 0169 488.96 040524 N 0171.0 0170 488.96 040624 N 0172.0 0171 488.96 040724 N 0173.0 0172 488.96 040824 N 0174.0 0173 488.96 040924 N 0175.0 0174 488.96 041024 N 0176.0 0175 488.96 041124 N 0177.0 0176 488.96 041224 N 0178.0 0177 488.96 041324 N 0179.0 0178 488.96 041424 N 0180.0 0179 488.96 040224 N 0168.0 0180 488.96 040324 N 0169.0 765,574.88 TOTAL THIS ESTIMATE 703,358.33 TOTAL PREVIOUS ESTIMATE 1,468,933.21 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 04/23/24 EST. NO. 003 TIME 08:00 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 08:00 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 08:00 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 765,574.88 1,468,933.21 SUBTOTAL AMOUNT EARNED 765,574.88 1,468,933.21 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 765,574.88 1,468,933.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 765,574.88 1,468,933.21 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 09/30/24 57 26 0 0 37% 48% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER