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 01/22/25 EST. NO. 010 TIME 10:48 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 0541 488.96 E.W. @ F.A.(+) 121224 N 0512.0 0542 488.96 121324 N 0513.0 0543 488.96 121424 N 0514.0 0544 488.96 121524 N 0515.0 0545 488.96 121624 N 0516.0 0546 488.96 121724 N 0517.0 0547 488.96 121824 N 0518.0 0548 488.96 121924 N 0519.0 0549 488.96 122024 N 0520.0 0550 488.96 122124 N 0521.0 0551 488.96 122224 N 0522.0 0552 488.96 122324 N 0523.0 0553 488.96 122424 N 0524.0 0554 488.96 122524 N 0525.0 0555 488.96 122624 N 0526.0 0556 488.96 122724 N 0527.0 0557 488.96 122824 N 0528.0 0558 488.96 122924 N 0529.0 0559 488.96 123024 N 0530.0 0560 488.96 123124 N 0531.0 0561 488.96 010125 N 0532.0 0562 488.96 010225 N 0533.0 0563 488.96 010325 N 0534.0 0564 488.96 010425 N 0535.0 0565 488.96 010525 N 0536.0 0566 488.96 010625 N 0537.0 0567 488.96 010725 N 0538.0 0568 488.96 010825 N 0539.0 0569 488.96 010925 N 0540.0 0570 488.96 011025 N 0541.0 0571 488.96 011125 N 0542.0 0572 488.96 011225 N 0543.0 0574 6,345.91 010625 N 0545.0 21,992.63 TOTAL THIS ESTIMATE 3,707,403.33 TOTAL PREVIOUS ESTIMATE 3,729,395.96 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 01/22/25 EST. NO. 010 TIME 10:48 AM R.E. NAME: SHIN, FRANK 07-2XL404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2024 CEM 4401 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 10:48 AM ESTIMATE NO. 010 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 01/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/22/25 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 01/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 10:48 AM ESTIMATE NO. 010 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 01/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,992.63 3,729,395.96 SUBTOTAL AMOUNT EARNED 21,992.63 3,729,395.96 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 21,992.63 3,729,395.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 11,992.63 3,719,395.96 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 05/30/25 115 154 0 0 81% 96% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER