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 04/25/18 EST. NO. 002 TIME 09:44 AM 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 0013 1,544.32 E.W. @ F.A.(+) 020518 N 0205 0 0015 1,544.32 020918 N 0209 0 0017 1,905.12 021318 N 0213 0 0018 1,897.98 021418 N 0214 0 0019 1,707.49 022118 N 0221 0 0020 2,217.55 022018 N 0220 0 0021 1,634.81 020618 N 0206 0 0022 1,897.98 021218 N 0212 0 0023 427.35 020518 N 02-280 14,776.92 TOTAL THIS ESTIMATE 83,289.64 TOTAL PREVIOUS ESTIMATE 98,066.56 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 04/25/18 EST. NO. 002 TIME 09:44 AM 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 09:44 AM ESTIMATE NO. 002 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 04/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 09:44 AM ESTIMATE NO. 002 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 04/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,776.92 98,066.56 SUBTOTAL AMOUNT EARNED 14,776.92 98,066.56 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 14,776.92 98,066.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,776.92 98,066.56 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 05/31/18 51 2 7 0 17% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18