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 08/25/25 EST. NO. 001 TIME 05:42 PM R.E. NAME: SHIN, FRANK 07-2XR504 --------------------------------------------------------------------------- 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 0001 3,907.39 E.W. @ F.A.(+) 080425 N MCI001 0002 7,047.53 080525 N 329103 0003 4,808.75 080625 N 329131 0004 3,907.39 080725 N 329136 0005 3,907.39 080825 N 329138 0006 3,907.39 081125 N 329145 0007 3,907.39 081225 N 329147 0008 3,907.39 081325 N 329148 0009 3,907.39 081425 N 329149 0010 3,907.39 081525 N 329150 43,115.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,115.40 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 08/25/25 EST. NO. 001 TIME 05:42 PM R.E. NAME: SHIN, FRANK 07-2XR504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 05:42 PM ESTIMATE NO. 001 BID OPENING 02/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 07-LA-1-46.3/49.4 ----------------- MAGELLAN CONSTRUCTION INC IN CITY OF MALIBU SOUTH OF SWEETWATER CYN 1650 ZANKER RD STE 130 DR TO N/OF PUERCO CYN RD TO CLEAN/REPAIR SAN JOSE, CA 95112 FIRE DAMAGE DRAINAGE SYSTEMS & SIDE SLOPES DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/CLEAN FIRE DAMAGE TO DS & SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 13,719.0000 13,719.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 05:42 PM ESTIMATE NO. 001 BID OPENING 02/14/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,115.40 43,115.40 SUBTOTAL AMOUNT EARNED 43,115.40 43,115.40 ORIGINAL CONTRACT AMOUNT 13,719.00 TOTAL WORK COMPLETED 43,115.40 43,115.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,115.40 43,115.40 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 05/21/25 150 08/04/25 08/04/25 04/29/26 13 0 0 0 2% 9% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER