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 10/11/18 EST. NO. 006 TIME 08:52 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 0038 20.88 E.W. @ F.A.(+) 070918 N 07-091 20.88 TOTAL THIS ESTIMATE 120,227.65 TOTAL PREVIOUS ESTIMATE 120,248.53 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 10/11/18 EST. NO. 006 TIME 08:52 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 10/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 08:52 AM ESTIMATE NO. 006 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 08/21/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 10/11/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,485.00 1.000 4,485 PROGRAM CAS145 PAGE 2 DATE 10/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XF904 TIME 08:52 AM ESTIMATE NO. 006 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 08/21/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 10/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,485.00 4,485.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20.88 120,248.53 SUBTOTAL AMOUNT EARNED 4,505.88 124,733.53 ORIGINAL CONTRACT AMOUNT 4,485.00 TOTAL WORK COMPLETED 4,505.88 124,733.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,505.88 124,733.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/24/18 45 02/05/18 02/05/18 08/21/18 110 28 65 0 100% 100% SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/18