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 05/23/24 EST. NO. 004 TIME 04:14 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 0125 4,170.54 E.W. @ F.A.(+) 031824 N 0129.0 0126 2,777.20 122023 N 0130.0 0182 6,822.76 041524 N 0184.0 0183 7,253.76 041624 N 0185.0 0184 7,253.76 041724 N 0186.0 0185 8,628.65 041824 N 0187.0 0186 8,628.65 041924 N 0188.0 0187 29,383.64 031824 N 0189.0 0188 20,824.06 031924 N 0190.0 0189 22,879.62 032024 N 0191.0 0190 25,159.28 032124 N 0192.0 0191 21,113.17 032224 N 0193.0 0192 18,334.09 032724 N 0196.0 0193 20,087.64 032824 N 0197.0 0196 35,601.77 032524 N 0194.0 0197 27,316.20 032624 N 0195.0 0198 488.96 051024 N 0240.0 0199 488.96 051124 N 0241.0 0200 488.96 051224 N 0242.0 0201 488.96 051324 N 0243.0 0202 7,044.21 051024 N 0216.0 0203 488.96 041724 N 0217.0 0204 488.96 041824 N 0218.0 0205 488.96 041924 N 0219.0 0206 488.96 042024 N 0220.0 0207 488.96 042124 N 0221.0 0208 488.96 042224 N 0222.0 0209 488.96 042324 N 0223.0 0210 488.96 042424 N 0224.0 0211 488.96 042524 N 0225.0 0212 488.96 042624 N 0226.0 0213 488.96 042724 N 0227.0 0214 488.96 042824 N 0228.0 0215 488.96 042924 N 0229.0 0216 488.96 043024 N 0230.0 0217 488.96 050124 N 0231.0 0218 488.96 050224 N 0232.0 0219 488.96 050324 N 0233.0 0220 488.96 050424 N 0234.0 0221 488.96 050524 N 0235.0 0222 488.96 050624 N 0236.0 0223 488.96 050724 N 0237.0 0224 488.96 050824 N 0238.0 0225 488.96 050924 N 0239.0 0226 42,494.10 042224 N 0200.0 0227 10,385.37 042324 N 0201.0 0228 11,232.04 042424 N 0202.0 0229 11,232.04 042524 N 0203.0 0231 279,387.69 042924 N 0205.0 0236 7,324.17 050624 N 0210.0 0239 5,271.06 050924 N 0213.0 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 05/23/24 EST. NO. 004 TIME 04:14 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 --------------------------------------------------------------------------- 0240 488.96 041624 N 0182.0 0241 26,483.49 041624 N 0183.0 0242 488.96 051424 N 0244.0 681,268.80 TOTAL THIS ESTIMATE 1,468,933.21 TOTAL PREVIOUS ESTIMATE 2,150,202.01 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 05/23/24 EST. NO. 004 TIME 04:14 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 04:14 PM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 04:14 PM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 681,268.80 2,150,202.01 SUBTOTAL AMOUNT EARNED 681,268.80 2,150,202.01 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 681,268.80 2,150,202.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 681,268.80 2,150,202.01 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 78 26 0 0 54% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER