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 03/24/26 EST. NO. 008 TIME 09:12 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 0141 4,138.62 E.W. @ F.A.(+) 020926 N 0209 0142 6,008.25 021026 N 0210 0143 6,928.51 021226 N 0212 0144 4,240.97 021326 N 0213 0145 2,894.57 022026 N 0220 0146 3,616.76 022326 N 0223 0147 8,147.45 022426 N 0224 0148 14,088.08 022026 N BC-01 0149 1,179.99 022426 N 0224-T 0150 1,327.49 021226 N 0212-T 0151 1,179.99 022526 N 0225-T 0152 1,179.99 022626 N 0226-T 0155 8,568.04 022526 N 0225 0156 8,191.86 022626 N 0226 0157 7,061.79 022726 N 0227 0158 2,902.27 022026 N 200 0159 2,902.27 022426 N 201 0160 2,902.27 022526 N 202 0161 2,902.27 022626 N 203 0162 2,902.27 022726 N 204 0163 3,616.76 030226 N 0302 0164 3,616.76 030326 N 0303 0165 3,616.76 030426 N 0304 0166 1,500.64 022726 N 0227-T 0167 1,205.64 030326 N 0303-T 0168 3,616.76 030526 N 0305 0169 4,662.58 030626 N 0306 0170 4,098.95 031026 N 0310 0171 3,616.76 030926 N 0309 0172 3,616.76 031126 N 0311 0173 3,616.76 031226 N 0312 0174 3,616.76 031326 N 0313 0175 8,336.90 030626 N L&A-01 142,002.50 TOTAL THIS ESTIMATE 557,677.83 TOTAL PREVIOUS ESTIMATE 699,680.33 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 03/24/26 EST. NO. 008 TIME 09:12 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 09:12 AM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XR504 TIME 09:12 AM ESTIMATE NO. 008 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 03/20/26 R.E. NAME: SHIN, FRANK DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,002.50 699,680.33 SUBTOTAL AMOUNT EARNED 142,002.50 699,680.33 ORIGINAL CONTRACT AMOUNT 13,719.00 TOTAL WORK COMPLETED 142,002.50 699,680.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,002.50 699,680.33 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 12/31/26 140 0 0 0 33% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT SHIN, FRANK RESIDENT ENGINEER