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 06/18/24 EST. NO. 005 TIME 09:41 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 0007 20,767.11 E.W. @ F.A.(+) 010524 N 0008.0 0024 37,910.13 010824 N 0025.0 0232 9,713.39 043024 N 0206.0 0233 10,296.38 050124 N 0207.0 0234 12,328.44 050224 N 0208.0 0235 17,993.25 050324 N 0209.0 0237 12,659.83 050724 N 0211.0 0238 11,299.83 050824 N 0212.0 0243 7,218.94 051324 N 0245.0 0244 5,428.34 051424 N 0246.0 0245 5,101.27 051524 N 0247.0 0246 34,036.27 052024 N 0248.0 0247 488.96 051524 N 0249.0 0248 488.96 051624 N 0250.0 0249 488.96 051724 N 0251.0 0250 488.96 051824 N 0252.0 0251 488.96 051924 N 0253.0 0252 488.96 052024 N 0254.0 0253 488.96 052124 N 0255.0 0254 488.96 052224 N 0256.0 0255 488.96 052324 N 0257.0 0256 6,037.41 051624 N 0258.0 0257 5,897.77 051724 N 0259.0 0258 4,486.75 050924 N 0260.0 0259 4,486.75 051024 N 0261.0 0260 712.32 041924 N 9008 0 0261 7,057.58 042224 N 9009 0 0262 3,936.11 042324 N 9003 0 0263 7,057.58 042424 N 9010 0 0264 6,498.56 042524 N 9187 0 0265 7,057.58 042624 N 9186 0 0266 4,585.14 042924 N 9175 0 0267 4,585.14 043024 N 9176 0 0268 4,026.12 050124 N 9177 0 0269 2,908.08 050224 N 9179 0 0270 4,731.65 050324 N 9178 0 0271 5,302.66 051024 N 9181 0 0273 7,182.11 052124 N 0262.0 0274 7,610.60 052224 N 0263.0 0275 89,711.34 050924 N 0264.0 0276 488.96 052424 N 0265.0 0277 488.96 052524 N 0266.0 0278 488.96 052624 N 0267.0 0279 488.96 052724 N 0268.0 0280 488.96 052824 N 0269.0 0281 488.96 052924 N 0270.0 0282 488.96 053024 N 0271.0 0283 488.96 053124 N 0272.0 0284 488.96 060124 N 0273.0 0285 488.96 060224 N 0274.0 0286 488.96 060324 N 0275.0 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 06/18/24 EST. NO. 005 TIME 09:41 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 --------------------------------------------------------------------------- 0287 488.96 060424 N 0276.0 0288 488.96 060524 N 0277.0 0289 7,182.11 052324 N 0278.0 0290 6,167.92 052824 N 0279.0 0291 6,928.60 052924 N 0280.0 0292 3,908.06 053024 N 0281.0 0293 3,579.75 053124 N 0282.0 0294 4,700.98 060324 N 0283.0 0295 6,251.76 060524 N 0285.0 0296 6,251.76 060624 N 0286.0 0297 488.96 060624 N 0287.0 0298 758.01 060624 N 0288.0 0299 170.05 060624 N 0289.0 0300 1,516.00 012924 N 0290.0 427,285.51 TOTAL THIS ESTIMATE 2,150,202.01 TOTAL PREVIOUS ESTIMATE 2,577,487.52 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 06/18/24 EST. NO. 005 TIME 09:41 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 09:41 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 06/18/24 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 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 09:41 PM ESTIMATE NO. 005 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 06/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,285.51 2,577,487.52 SUBTOTAL AMOUNT EARNED 427,285.51 2,577,487.52 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 427,285.51 2,577,487.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,285.51 2,577,487.52 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 11/30/24 93 33 0 0 65% 78% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER