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 09/25/18 EST. NO. 003 TIME 09:08 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 0008 431.34 E.W. @ F.A.(+) 072318 N CF21 0 0032 4,991.66 081518 N CFC101 0033 9,899.40 081618 N CFC102 0034 7,215.29 081718 N CFC103 0035 4,991.66 082018 N CFC104 0036 4,991.66 082118 N CFC105 0037 12,761.83 082218 N CFC106 0038 13,005.64 082318 N CFC107 0039 5,697.43 082418 N CFC108 0040 61,618.04 072518 N CFC109 0041 6,969.60 082718 N CFC110 0042 7,323.41 082818 N CFC111 0043 4,991.66 082918 N CFC112 0044 9,269.05 083018 N CFC113 0045 9,911.04 090418 N CFC114 0046 10,144.74 090518 N CFC115 0047 4,991.66 090618 N CFC116 0048 6,059.49 090718 N CFC117 0049 5,288.40 091018 N CFC118 0050 5,768.19 091118 N CFC119 0053 6,437.28 091218 N CFC122 0054 473.12 070918 N CFC123 0056 6,485.43 091318 N CFC125 0057 5,426.59 091418 N CFC127 0058 9,310.95 070918 N CFC128 0059 9,832.92 071018 N CFC129 0060 1,227.01 072518 N CFC130 235,514.49 TOTAL THIS ESTIMATE 143,966.91 TOTAL PREVIOUS ESTIMATE 379,481.40 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 09/25/18 EST. NO. 003 TIME 09:08 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG504 TIME 09:08 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/25/18 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 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG504 TIME 09:08 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,514.49 379,481.40 SUBTOTAL AMOUNT EARNED 235,514.49 379,481.40 ORIGINAL CONTRACT AMOUNT 6,375.00 TOTAL WORK COMPLETED 235,514.49 379,481.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,514.49 379,481.40 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 52 1 0 0 43% 43% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18