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 03/24/25 EST. NO. 012 TIME 07:39 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 0596 244.48 E.W. @ F.A.(+) 012925 N 0565.0 0597 244.48 013025 N 0566.0 0598 244.48 013125 N 0567.0 0599 244.48 020125 N 0568.0 0600 244.48 020225 N 0569.0 0601 244.48 020325 N 0570.0 0602 244.48 020425 N 0571.0 0603 244.48 020525 N 0572.0 0604 244.48 020625 N 0573.0 0605 244.48 020725 N 0574.0 0606 244.48 020825 N 0575.0 0607 244.48 020925 N 0576.0 0608 244.48 021025 N 0577.0 0609 244.48 021125 N 0578.0 0610 244.48 021225 N 0579.0 0611 244.48 021325 N 0580.0 0612 244.48 021425 N 0581.0 0613 244.48 021525 N 0582.0 0614 244.48 021625 N 0583.0 0615 244.48 021725 N 0584.0 0616 244.48 021825 N 0585.0 0617 244.48 021925 N 0586.0 0618 244.48 022025 N 0587.0 0619 244.48 022125 N 0588.0 0620 57,139.00 021825 N 0589.0 0621 7,602.11 021925 N 0590.0 0622 8,289.25 022025 N 0591.0 0623 8,289.25 022125 N 0592.0 0624 8,841.77 022425 N 0593.0 0625 7,760.14 022525 N 0594.0 0626 7,760.14 022625 N 0595.0 0627 14,418.51 022725 N 0596.0 0628 1,147.00 022725 N 0597.0 0629 1,147.00 022825 N 0598.0 0630 5,088.84 030325 N 0599.0 0631 4,401.70 030425 N 0600.0 0632 5,181.49 030725 N 0601.0 0633 27,847.67 031025 N 0602.0 170,781.39 TOTAL THIS ESTIMATE 3,837,947.94 TOTAL PREVIOUS ESTIMATE 4,008,729.33 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 03/24/25 EST. NO. 012 TIME 07:39 PM 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 ANNUAL 2024 CEM 4401 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 07:39 PM ESTIMATE NO. 012 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 03/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/25 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 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL404 TIME 07:39 PM ESTIMATE NO. 012 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 03/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,781.39 4,008,729.33 SUBTOTAL AMOUNT EARNED 170,781.39 4,008,729.33 ORIGINAL CONTRACT AMOUNT 23,528.00 TOTAL WORK COMPLETED 170,781.39 4,008,729.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,781.39 4,008,729.33 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 06/30/25 116 194 0 0 87% 97% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER