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 06/20/18 EST. NO. 003 TIME 01:32 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 0024 2,847.77 E.W. @ F.A.(+) 051018 N 05-100 0025 6,047.93 051418 N 05-140 0028 4,097.44 051518 N 15 0 0029 113.93 051418 N 0514A0 13,107.07 TOTAL THIS ESTIMATE 98,066.56 TOTAL PREVIOUS ESTIMATE 111,173.63 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 06/20/18 EST. NO. 003 TIME 01:32 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 01:32 PM ESTIMATE NO. 003 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 06/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 06/20/18 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 01:32 PM ESTIMATE NO. 003 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 06/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,107.07 111,173.63 SUBTOTAL AMOUNT EARNED 13,107.07 111,173.63 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 13,107.07 111,173.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,107.07 111,173.63 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 07/31/18 93 2 49 0 20% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18