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 02/24/26 EST. NO. 007 TIME 09:52 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 0124 4,898.79 E.W. @ F.A.(+) 011526 N 0115 0125 3,616.76 011626 N 0116 0126 3,616.76 011926 N 0119 0127 3,166.08 012026 N 0120 0128 3,616.76 012126 N 0121 0129 3,616.76 012226 N 0122 0130 5,145.34 012326 N 0123 0131 3,616.76 012626 N 0126 0132 3,616.76 012726 N 0127 0133 3,616.76 012826 N 0128 0134 3,616.76 012926 N 0129 0135 3,616.76 013026 N 0130 0136 3,616.76 020226 N 0202 0137 3,616.76 020326 N 0203 0138 6,888.44 020426 N 0204 0139 5,581.70 020526 N 0205 0140 5,581.70 020626 N 0206 71,046.41 TOTAL THIS ESTIMATE 486,631.42 TOTAL PREVIOUS ESTIMATE 557,677.83 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 02/24/26 EST. NO. 007 TIME 09:52 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 09:52 AM ESTIMATE NO. 007 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 02/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/24/26 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 02/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 09:52 AM ESTIMATE NO. 007 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 02/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 02/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,046.41 557,677.83 SUBTOTAL AMOUNT EARNED 71,046.41 557,677.83 ORIGINAL CONTRACT AMOUNT 13,719.00 TOTAL WORK COMPLETED 71,046.41 557,677.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,046.41 557,677.83 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 10/30/26 113 0 0 0 26% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SHIN, FRANK RESIDENT ENGINEER