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 03/26/18 EST. NO. 001 TIME 12:58 PM R.E. NAME: SHOHET, HOUSHANG 07-1XF904 --------------------------------------------------------------------------- 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 8,528.26 E.W. @ F.A.(+) 020518 N 02-050 0002 6,018.73 020618 N 02-060 0003 5,777.72 020718 N 02-070 0004 7,007.66 020918 N 02-090 0005 13,273.33 021218 N 02-120 0006 10,713.38 021318 N 02-130 0007 6,992.93 021418 N 02-140 0008 7,191.67 021518 N 02-150 0009 5,031.48 021618 N 02-160 0010 5,617.12 022018 N 02-200 0011 5,739.86 022118 N 02-210 0012 1,397.50 022718 N 02-270 83,289.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,289.64 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 03/26/18 EST. NO. 001 TIME 12:58 PM R.E. NAME: SHOHET, HOUSHANG 07-1XF904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 11/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/26/18 LOCATION PROGRESS ESTIMATE 07-VEN-1-0.7 ----------------- BALTAZAR CONSTRUCTION, INC IN VENTURA COUNTY PCH VEN-1 IN MALIBU 236 E. ARROW HWY TO REPAIR SINKHOLE CAUSED BY DAMAGE PIPE COVINA, CA 91722 LEAK CAUSING SUPPORT SLOPE TO WASH OUT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 4,485.0000 4,485.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 11/27/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,289.64 83,289.64 SUBTOTAL AMOUNT EARNED 83,289.64 83,289.64 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 83,289.64 83,289.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,289.64 83,289.64 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 01/24/18 45 01/22/18 01/22/18 04/30/18 28 2 0 0 15% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18