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 07/23/24 EST. NO. 006 TIME 06:53 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 0230 9,897.85 E.W. @ F.A.(+) 042624 N 0204.0 0305 6,052.18 060724 N 0292.0 0306 5,425.82 061024 N 0293.0 0307 5,425.82 061124 N 0294.0 0308 5,425.82 061224 N 0295.0 0309 4,769.18 061324 N 0296.0 0310 4,769.18 061424 N 0297.0 0311 5,425.82 061724 N 0298.0 0312 5,425.82 061824 N 0299.0 0313 488.96 060724 N 0300.0 0314 488.96 060824 N 0301.0 0315 488.96 060924 N 0302.0 0316 488.96 061024 N 0303.0 0317 488.96 061124 N 0304.0 0318 488.96 061224 N 0305.0 0319 488.96 061324 N 0306.0 0320 488.96 061424 N 0307.0 0321 488.96 061524 N 0308.0 0322 488.96 061624 N 0309.0 0323 488.96 061724 N 0310.0 0324 488.96 061824 N 0311.0 0325 488.96 061924 N 0312.0 0326 20,428.93 040824 N 0313.0 0327 18,346.87 040924 N 0314.0 0328 11,627.66 041024 N 0315.0 0329 4,935.96 041124 N 0316.0 0330 2,613.22 041524 N 0317.0 0331 78,134.61 041724 N 0318.0 0332 138.43 041724 N 0319.0 0333 75,566.89 041624 N 0320.0 0334 1,637.15 041624 N 0321.0 0335 81,160.44 041824 N 0322.0 0336 99,524.13 041924 N 0323.0 0337 156,122.86 050924 N 0324.0 0338 51,866.98 051024 N 0325.0 0339 1,159.66 051024 N 0326.0 0341 488.96 062024 N 0328.0 0342 488.96 062124 N 0329.0 0343 488.96 062224 N 0330.0 0344 488.96 062324 N 0331.0 0345 488.96 062424 N 0332.0 0346 488.96 062524 N 0333.0 0347 488.96 062624 N 0334.0 0348 488.96 062724 N 0335.0 0349 488.96 062824 N 0336.0 0350 488.96 062924 N 0337.0 0351 488.96 063024 N 0338.0 0352 488.96 063024 N 0339.0 0353 4,705.03 061924 N 0340.0 0354 5,261.37 062024 N 0341.0 0355 4,515.35 062124 N 0342.0 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 07/23/24 EST. NO. 006 TIME 06:53 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 --------------------------------------------------------------------------- 0356 488.96 070124 N 0343.0 0357 488.96 070224 N 0344.0 0358 488.96 070324 N 0345.0 0359 488.96 070424 N 0346.0 0360 488.96 070524 N 0347.0 0361 488.96 070624 N 0348.0 0362 488.96 070724 N 0349.0 0363 488.96 070824 N 0350.0 0364 488.96 070924 N 0351.0 0365 712.32 041924 N 9108 0 0365-1 -712.32 041924 N 9108 0 DAO CORRECTING ENTRY 0378 5,060.45 061824 N 9223 0 692,048.12 TOTAL THIS ESTIMATE 2,577,487.52 TOTAL PREVIOUS ESTIMATE 3,269,535.64 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 07/23/24 EST. NO. 006 TIME 06:53 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 06:53 PM ESTIMATE NO. 006 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 07/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 06:53 PM ESTIMATE NO. 006 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 07/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 692,048.12 3,269,535.64 SUBTOTAL AMOUNT EARNED 692,048.12 3,269,535.64 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 692,048.12 3,269,535.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 692,048.12 3,269,535.64 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 11/30/24 103 43 0 0 82% 86% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER