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 10/23/24 EST. NO. 008 TIME 09:14 AM 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 0417 488.96 E.W. @ F.A.(+) 081324 N 0388.0 0418 488.96 081424 N 0389.0 0419 488.96 081524 N 0390.0 0420 488.96 081624 N 0391.0 0421 488.96 081724 N 0392.0 0422 488.96 081824 N 0393.0 0423 488.96 081924 N 0394.0 0424 488.96 082024 N 0395.0 0425 488.96 082124 N 0396.0 0426 488.96 082224 N 0397.0 0427 488.96 082324 N 0398.0 0428 488.96 082424 N 0399.0 0429 488.96 082524 N 0400.0 0430 488.96 082624 N 0401.0 0431 488.96 082724 N 0402.0 0432 488.96 082824 N 0403.0 0433 488.96 082924 N 0404.0 0434 488.96 083024 N 0405.0 0435 488.96 083124 N 0406.0 0436 488.96 090124 N 0407.0 0437 488.96 090224 N 0408.0 0438 488.96 090324 N 0409.0 0439 488.96 090424 N 0410.0 0440 488.96 090524 N 0411.0 0441 488.96 090624 N 0412.0 0442 488.96 090724 N 0413.0 0443 488.96 090824 N 0414.0 0444 488.96 090924 N 0415.0 0445 488.96 091024 N 0416.0 0446 488.96 091124 N 0417.0 0447 488.96 091224 N 0418.0 0448 488.96 091324 N 0419.0 0449 488.96 091424 N 0420.0 0450 488.96 091524 N 0421.0 0451 488.96 091624 N 0422.0 0452 488.96 091724 N 0423.0 0453 488.96 091824 N 0424.0 0454 488.96 091924 N 0425.0 0455 488.96 092024 N 0426.0 0456 488.96 092124 N 0427.0 0457 488.96 092224 N 0428.0 0458 488.96 092324 N 0429.0 0459 488.96 092424 N 0430.0 0460 488.96 092524 N 0431.0 0461 488.96 092624 N 0432.0 0462 488.96 092724 N 0433.0 0463 488.96 092824 N 0434.0 0464 488.96 092924 N 0435.0 0465 488.96 093024 N 0436.0 0466 488.96 100124 N 0437.0 0467 488.96 100224 N 0438.0 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 10/23/24 EST. NO. 008 TIME 09:14 AM 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 --------------------------------------------------------------------------- 0468 488.96 100324 N 0439.0 0469 488.96 100424 N 0440.0 0470 488.96 100524 N 0441.0 0471 488.96 100624 N 0442.0 0472 488.96 100724 N 0443.0 0473 488.96 100824 N 0444.0 0474 5,123.17 093024 N 0445.0 0475 4,213.95 100124 N 0446.0 37,207.84 TOTAL THIS ESTIMATE 3,638,161.23 TOTAL PREVIOUS ESTIMATE 3,675,369.07 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 10/23/24 EST. NO. 008 TIME 09:14 AM 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 09:14 AM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 10/23/24 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 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 09:14 AM ESTIMATE NO. 008 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 10/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,207.84 3,675,369.07 SUBTOTAL AMOUNT EARNED 37,207.84 3,675,369.07 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 37,207.84 3,675,369.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,207.84 3,675,369.07 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 04/30/25 115 95 0 0 92% 96% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER