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 05/23/24 EST. NO. 001 TIME 04:24 PM R.E. NAME: SHIN, FRANK 07-2XM904 --------------------------------------------------------------------------- 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 0014 496.10 E.W. @ F.A.(+) 031824 N 0014.0 0015 10,616.82 031924 N 0015.0 0016 9,890.38 032024 N 0016.0 0017 147.62 032024 N 0017.0 0018 7,910.18 032124 N 0018.0 0019 7,824.98 032224 N 0019.0 0020 16,380.40 022124 N 0001.1 0021 12,100.05 022324 N 0002.1 0022 9,502.56 022624 N 0003.1 0023 10,171.06 022724 N 0004.1 0024 10,061.19 022824 N 0005.1 0025 10,061.19 022924 N 0006.1 0026 10,358.85 030124 N 0007.1 0027 9,137.12 030424 N 0008.1 0028 1,351.96 030624 N 0009.1 0029 9,548.10 031524 N 0012.1 0030 10,679.74 031824 N 0013.1 0031 6,909.08 032524 N 0021.0 0032 3,934.10 040324 N 0022.0 0033 2,732.11 040424 N 0023.0 0034 2,697.21 040524 N 0024.0 0035 2,416.48 040824 N 0025.0 0036 7,273.04 040924 N 0026.0 0037 8,667.21 041024 N 0027.0 0038 146.41 041024 N 0028.0 0039 31,112.13 032524 N 0029.0 0040 8,204.50 041124 N 0030.0 0041 469.48 041124 N 0031.0 0042 8,212.24 041224 N 0032.0 0043 504.57 041224 N 0033.0 0044 1,347.90 041524 N 0034.0 0045 1,347.90 041624 N 0035.0 0046 7,679.73 031324 N 0010.1 0047 8,681.31 031424 N 0011.1 0048 7,590.06 041724 N 0036.0 0049 505.78 041724 N 0037.0 0050 7,847.02 041824 N 0038.0 0051 11,975.98 022424 N 0020.0 276,492.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 276,492.54 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 05/23/24 EST. NO. 001 TIME 04:24 PM R.E. NAME: SHIN, FRANK 07-2XM904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM904 TIME 04:24 PM ESTIMATE NO. 001 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 05/23/24 LOCATION PROGRESS ESTIMATE 07-LA-1-50.4/50.7 ----------------- PTM GENERAL ENGINEERING SERVIC LA COUNTY IN CITY OF MALIBU LA-1 PCH NORTH 5942 ACORN STREET OF CORRAL CANYON RD TO CLEAR ROADWAY OF RIVERSIDE, CA 92504 MUDSLIDE, REPAIR SLOPE & EXISTING KRAIL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR MUDSLIDE DAMAGE DUE TO RAINSTORMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 3,539.0000 3,539.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XM904 TIME 04:24 PM ESTIMATE NO. 001 BID OPENING 02/21/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,492.54 276,492.54 SUBTOTAL AMOUNT EARNED 276,492.54 276,492.54 ORIGINAL CONTRACT AMOUNT 3,539.00 TOTAL WORK COMPLETED 276,492.54 276,492.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,492.54 276,492.54 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 03/29/24 30 02/22/24 02/22/24 12/04/26 7 55 0 0 46% 23% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER