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 08/24/18 EST. NO. 005 TIME 09:29 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 0032 2,051.28 E.W. @ F.A.(+) 032018 N 07-191 0033 306.36 051418 N 05-141 0034 114.89 051518 N 05-152 0035 1,778.62 070918 N 07-090 0036 1,828.20 071218 N 07-120 0037 1,571.29 071318 N 07-130 7,650.64 TOTAL THIS ESTIMATE 112,577.01 TOTAL PREVIOUS ESTIMATE 120,227.65 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 08/24/18 EST. NO. 005 TIME 09:29 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 09:29 AM ESTIMATE NO. 005 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 08/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/24/18 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 09:29 AM ESTIMATE NO. 005 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 08/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,650.64 120,227.65 SUBTOTAL AMOUNT EARNED 7,650.64 120,227.65 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 7,650.64 120,227.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,650.64 120,227.65 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 08/21/18 114 23 70 0 21% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18