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. 002 TIME 11:22 AM R.E. NAME: SHOHET, HOUSHANG 07-1XG504 --------------------------------------------------------------------------- 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 0014 7,498.55 E.W. @ F.A.(+) 073118 N CF2710 0016 829.28 072318 N CF2110 0017 9,452.18 072518 N CF2210 0018 10,164.97 072618 N CF2310 0019 9,080.17 072718 N CF2410 0020 12,487.20 071218 N CF2510 0021 8,284.45 073018 N CF2610 0022 7,889.33 080118 N CF2810 0023 7,386.75 080218 N CF2910 0024 8,938.05 080318 N CF3010 0025 6,452.51 080618 N CF3110 0026 6,201.41 080718 N CF3210 0027 6,974.29 080818 N CF3310 0028 7,082.37 080918 N CF3410 0029 5,888.00 081018 N CF3510 0030 6,618.42 081318 N CF3610 0031 6,684.14 081418 N CF3710 127,912.07 TOTAL THIS ESTIMATE 16,054.84 TOTAL PREVIOUS ESTIMATE 143,966.91 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. 002 TIME 11:22 AM R.E. NAME: SHOHET, HOUSHANG 07-1XG504 --------------------------------------------------------------------------- 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 07-1XG504 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 01/11/18 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-33-2.8/8.0 ----------------- 07-VEN-150-0.9/0.9 CROWN FENCE COMPANY VEN-150,33 & 101 THOMAS FIRE REPAIR MBGR 12118 BLOOMFIELD AVENUE REPLACE MBGR, REPLACE GUARD RAIL TERMINAL SANTA FE SPRINGS, CA 90670 SYSTEM & CRASH CUSHION @ VAR LOCATIONS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E THOMAS FIRE MBGR REPAIR/REPLACE @ VAR LOCS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MBGR FIRE REPAIR/REPLACE (BOND PREMIUM) LS 6,375.0000 6,375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG504 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 01/11/18 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 127,912.07 143,966.91 SUBTOTAL AMOUNT EARNED 127,912.07 143,966.91 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 127,912.07 143,966.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,912.07 143,966.91 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 03/05/18 120 04/16/18 04/16/18 11/30/18 31 0 0 0 16% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18