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 01/23/19 EST. NO. 001 TIME 09:55 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK104 --------------------------------------------------------------------------- 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 0001 1,854.80 E.W. @ F.A.(+) 112918 N 0001 0 0002 7,832.79 120618 N 0002 0 0003 10,009.52 120718 N 0003 0 0004 44,219.02 120818 N 0004 0 0005 30,844.71 120918 N 0005 0 0006 11,483.29 121018 N 0006 0 0007 11,809.90 121118 N 0007 0 0008 6,648.61 121218 N 0008 0 0011 47,436.68 121518 N 0011 0 0012 47,755.34 121618 N 0012 0 0013 31,550.65 121718 N 0013 0 0014 32,284.01 121818 N 004 0 0015 38,624.21 121918 N 0015 0 0016 44,577.84 122018 N 0016 0 0017 37,009.19 122118 N 0017 0 0018 51,815.60 122218 N 0018 0 0019 1,600.99 122218 N 0019 0 0020 28,986.94 122618 N 0020 0 0021 36,991.45 122718 N 0021 0 0022 28,723.17 122818 N 0022 0 0023 15,078.50 010219 N 0023 0 0024 6,098.49 010319 N 0024 0 0025 4,973.16 010419 N 0025 0 0026 6,399.53 010519 N 0026 0 0027 3,081.98 120718 N 0027 0 0028 4,720.47 120818 N 0028 0 0029 5,406.20 120918 N 0029 0 0030 2,720.27 121018 N 0030 0 0031 2,508.76 121118 N 0031 0 0032 2,381.36 121118 N 0032 0 0033 2,505.59 121218 N 0033 0 0034 2,374.37 121218 N 0034 0 0035 2,455.92 121318 N 0035 0 0036 2,491.05 121318 N 0036 0 0037 2,366.82 121418 N 0037 0 0038 2,627.33 121418 N 0038 0 0039 8,821.12 121518 N 0039 0 0040 8,348.92 121618 N 0040 0 0041 4,550.56 121718 N 0041 0 0042 4,550.56 121818 N 0042 0 0043 5,478.96 121918 N 0043 0 651,998.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 651,998.63 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 01/23/19 EST. NO. 001 TIME 09:55 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK104 TIME 09:55 AM ESTIMATE NO. 001 BID OPENING 11/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 01/23/19 LOCATION PROGRESS ESTIMATE 07-LA-23-0.0/8.4 ----------------- 07-VEN-1-26.0/2.6 ALCORN FENCE COMPANY ON LA-23 FROM PCH & DECKER CNY RD TO VEN-1 9901 GLENOAKS BLVD @DEER CREEK RD TO REPAIR WOOLSEY FIRE DAMA SUN VALLEY, CA 91352 MBGR, CLEAR&RESTORE VEGETATION DIR'S EMERGENCY FORCE ACCOUNT