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 08/25/24 EST. NO. 007 TIME 03:29 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 0340 28,102.01 E.W. @ F.A.(+) 061124 N 0327.0 0377 28,913.46 061724 N 9222 0379 28,882.61 061924 N 9225 0380 3,457.19 050924 N 0352.0 0381 878.70 061324 N 0353.0 0382 488.96 071024 N 0354.0 0383 488.96 071124 N 0355.0 0384 488.96 071224 N 0356.0 0385 488.96 071324 N 0357.0 0386 488.96 071424 N 0358.0 0387 488.96 071524 N 0359.0 0388 488.96 071624 N 0360.0 0389 488.96 071724 N 0361.0 0390 488.96 071824 N 0362.0 0391 488.96 071924 N 0363.0 0392 488.96 072024 N 0364.0 0393 488.96 072124 N 0365.0 0394 488.96 072224 N 0366.0 0395 488.96 072324 N 0367.0 0396 488.96 072424 N 0368.0 0397 488.96 072524 N 0369.0 0398 488.96 072624 N 0370.0 0399 488.96 072724 N 0371.0 0400 488.96 072824 N 0372.0 0401 488.96 072924 N 0373.0 0402 488.96 073024 N 0374.0 0403 488.96 073124 N 0375.0 0404 488.96 080124 N 0376.0 0405 488.96 080224 N 0377.0 0406 488.96 080324 N 0378.0 0407 488.96 080424 N 0379.0 0408 488.96 080524 N 0380.0 0409 488.96 080624 N 0381.0 0410 488.96 080724 N 0382.0 0411 488.96 080824 N 0383.0 0412 488.96 080924 N 0384.0 0413 488.96 081024 N 0385.0 0414 488.96 081124 N 0386.0 0415 488.96 081224 N 0387.0 0416 261,766.98 081424 N 0002 368,625.59 TOTAL THIS ESTIMATE 3,269,535.64 TOTAL PREVIOUS ESTIMATE 3,638,161.23 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 08/25/24 EST. NO. 007 TIME 03:29 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 03:29 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 03:29 PM ESTIMATE NO. 007 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 08/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,625.59 3,638,161.23 SUBTOTAL AMOUNT EARNED 368,625.59 3,638,161.23 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 368,625.59 3,638,161.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,625.59 3,638,161.23 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 12/30/24 112 58 0 0 91% 93% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER