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 09/19/25 EST. NO. 002 TIME 04:16 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 0011 2,751.43 E.W. @ F.A.(+) 080525 N TC01 0013 3,919.77 081825 N 0818 0014 3,919.77 081925 N 0819-1 0015 3,919.77 082025 N 0820 0015-1 -3,919.77 082025 N 0820 DAO CORRECTING ENTRY 0016 3,919.77 082125 N 0821 0017 5,438.82 082225 N 0822 0017-1 -5,438.82 082225 N 0822 DAO CORRECTING ENTRY 0018 2,751.43 080625 N TC02 0019 2,751.43 082125 N TC03 0020 3,919.77 082525 N 0825 0021 3,919.77 082625 N 0826 0022 3,919.77 082725 N 0827 0023 3,919.77 082825 N 0828 0024 3,919.77 082925 N 0829 0025 3,919.77 090225 N 0902 0026 3,919.77 090325 N 0903 0027 3,919.77 090425 N 0904 0028 3,919.77 090525 N 0905 0029 3,919.77 082225 N 0822-1 0030 5,627.66 082025 N 0820-1 0031 2,751.43 082825 N TC-04 0032 2,796.88 090325 N TC-05 0033 1,398.45 090425 N TC-06 0034 822.38 090525 N TC-07 0035 3,919.77 090825 N 0908 0036 3,919.77 090925 N 0909 0037 3,919.77 091025 N 0910 0038 3,919.77 091125 N 0911 0039 3,919.77 091225 N 0912 92,206.95 TOTAL THIS ESTIMATE 43,115.40 TOTAL PREVIOUS ESTIMATE 135,322.35 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 09/19/25 EST. NO. 002 TIME 04:16 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 04:16 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/19/25 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 04:16 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,206.95 135,322.35 SUBTOTAL AMOUNT EARNED 92,206.95 135,322.35 ORIGINAL CONTRACT AMOUNT 13,719.00 TOTAL WORK COMPLETED 92,206.95 135,322.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,206.95 135,322.35 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 34 0 0 0 6% 23% PROGRESS IS SATISFACTORY EMERGENCY JOB SHIN, FRANK RESIDENT ENGINEER