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 12/20/24 EST. NO. 009 TIME 12:33 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 0476 488.96 E.W. @ F.A.(+) 100924 N 0447.0 0477 488.96 101024 N 0448.0 0478 488.96 101124 N 0449.0 0479 488.96 101224 N 0450.0 0480 488.96 101324 N 0451.0 0481 488.96 101424 N 0452.0 0482 488.96 101524 N 0453.0 0483 488.96 101624 N 0454.0 0484 488.96 101724 N 0455.0 0485 488.96 101824 N 0456.0 0486 488.96 101924 N 0457.0 0487 488.96 102024 N 0458.0 0488 488.96 102124 N 0459.0 0489 488.96 102224 N 0460.0 0490 488.96 102324 N 0461.0 0491 488.96 102424 N 0462.0 0492 488.96 102524 N 0463.0 0493 488.96 102624 N 0464.0 0494 488.96 102724 N 0465.0 0495 488.96 102824 N 0466.0 0496 488.96 102924 N 0467.0 0497 488.96 103024 N 0468.0 0498 488.96 103124 N 0469.0 0499 488.96 110124 N 0470.0 0500 488.96 110224 N 0471.0 0501 488.96 110324 N 0472.0 0502 488.96 110424 N 0473.0 0503 488.96 110524 N 0474.0 0504 488.96 110624 N 0475.0 0505 488.96 110724 N 0476.0 0506 488.96 110824 N 0477.0 0507 488.96 110924 N 0478.0 0508 488.96 111024 N 0479.0 0509 488.96 111124 N 0480.0 0510 488.96 111224 N 0481.0 0511 488.96 111324 N 0482.0 0512 488.96 111424 N 0483.0 0513 740.82 111124 N 0484.0 0514 488.96 111624 N 0486.0 0515 488.96 111724 N 0487.0 0516 488.96 111824 N 0488.0 0517 488.96 111924 N 0489.0 0518 488.96 112024 N 0490.0 0519 488.96 112124 N 0491.0 0520 488.96 112224 N 0492.0 0521 488.96 112324 N 0493.0 0522 488.96 112424 N 0494.0 0523 488.96 112524 N 0495.0 0524 488.96 112624 N 0496.0 0525 488.96 112724 N 0497.0 0526 488.96 112824 N 0498.0 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 12/20/24 EST. NO. 009 TIME 12:33 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 --------------------------------------------------------------------------- 0527 488.96 112924 N 0499.0 0528 488.96 113024 N 0500.0 0529 488.96 120124 N 0501.0 0530 488.96 120224 N 0502.0 0531 488.96 120324 N 0503.0 0532 488.96 120424 N 0504.0 0533 488.96 120524 N 0505.0 0534 488.96 120624 N 0506.0 0535 488.96 120724 N 0507.0 0536 488.96 120824 N 0508.0 0537 488.96 111524 N 0485.0 0538 488.96 120924 N 0509.0 0539 488.96 121024 N 0510.0 0540 488.96 121124 N 0511.0 32,034.26 TOTAL THIS ESTIMATE 3,675,369.07 TOTAL PREVIOUS ESTIMATE 3,707,403.33 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 12/20/24 EST. NO. 009 TIME 12:33 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 12:33 PM ESTIMATE NO. 009 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 12/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 12:33 PM ESTIMATE NO. 009 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 12/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,034.26 3,707,403.33 SUBTOTAL AMOUNT EARNED 32,034.26 3,707,403.33 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 32,034.26 3,707,403.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,034.26 3,707,403.33 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 04/30/25 115 105 0 0 80% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER