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 01/23/26 EST. NO. 006 TIME 09:08 AM 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 0082 673.03 E.W. @ F.A.(+) 111725 N 1117 0104 6,093.93 121625 N 1216 0105 1,106.25 121625 N 1216-T 0106 4,680.34 121725 N 1217 0107 4,680.34 121825 N 1218 0108 3,616.76 121925 N 1219 0109 3,616.76 122225 N 1222 0110 3,616.76 122325 N 1223 0111 3,616.76 122925 N 1229 0112 3,616.76 123025 N 1230 0113 2,262.82 123125 N 1231 0114 3,100.16 010226 N 0102 0115 20,778.12 010525 N SWPP1 0116 3,616.76 010526 N 0105 0117 3,616.76 010626 N 0106 0118 4,923.50 010726 N 0107 0119 3,616.76 010826 N 0108 0120 3,616.76 010926 N 0109 0121 5,145.34 011226 N 0112 0122 3,616.76 011326 N 0113 0123 3,616.76 011426 N 0114 93,228.19 TOTAL THIS ESTIMATE 393,403.23 TOTAL PREVIOUS ESTIMATE 486,631.42 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 01/23/26 EST. NO. 006 TIME 09:08 AM 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 09:08 AM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/23/26 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 01/23/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 09:08 AM ESTIMATE NO. 006 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 01/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 01/23/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,228.19 486,631.42 SUBTOTAL AMOUNT EARNED 93,228.19 486,631.42 ORIGINAL CONTRACT AMOUNT 13,719.00 TOTAL WORK COMPLETED 93,228.19 486,631.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,228.19 486,631.42 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 04/29/26 100 0 0 0 23% 67% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHIN, FRANK RESIDENT ENGINEER