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 02/06/19 EST. NO. 002 TIME 10:14 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 0009 13,413.94 E.W. @ F.A.(+) 121318 N 0009 0 0010 18,475.11 121418 N 0010 0 0044 6,948.54 122018 N 0044 0 0045 2,503.37 122118 N 0045 0 0046 5,406.40 122218 N 0046 0 0047 5,358.90 122618 N 0047 0 0048 5,989.46 122718 N 0048 0 0049 2,356.81 122818 N 0049 0 0050 2,331.15 010219 N 0050 0 0051 2,489.40 010319 N 0051 0 0052 2,574.48 010419 N 0052 0 0053 5,704.23 010519 N 0053 0 0054 5,072.78 010619 N 0054 0 0055 12,841.22 010919 N 0055 0 0056 9,952.51 011019 N 0056 0 0057 1,248.16 010619 N 0057 0 0059 5,486.44 010919 N 0059 0 0061 7,367.05 120718 N 0061 0 0063 6,392.64 121018 N 0063 0 0064 6,386.25 121118 N 0064 0 0065 6,386.25 121218 N 0065 0 0066 5,050.43 121318 N 0066 0 0067 3,413.72 121418 N 0067 0 0068 6,071.49 121718 N 0068 0 0069 5,377.35 121818 N 0069 0 0070 7,992.92 121918 N 0070 0 0071 8,951.24 122018 N 0071 0 0073 6,445.86 122618 N 0073 0 0074 7,913.43 122718 N 0074 0 0075 7,945.14 122818 N 0075 0 0076 7,945.14 010219 N 0076 0 0077 5,326.22 010319 N 0077 0 0078 7,945.14 010419 N 0078 0 0079 2,046.42 010519 N 0079 0 0080 9,695.76 010619 N 0080 0 0081 10,894.79 010619 N 0081 0 0082 706.89 010719 N 0082 0 0084 807.87 010919 N 0084 0 0086 2,058.84 011019 N 0086 0 0088 2,159.96 011119 N 0088 0 0090 2,435.59 011819 N 090 0 0092 9,804.33 011119 N 0092 0 0093 13,736.03 011819 N 0093 0 0094 13,095.13 120718 N 0094 0 282,504.78 TOTAL THIS ESTIMATE 651,998.63 TOTAL PREVIOUS ESTIMATE 934,503.41 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 02/06/19 EST. NO. 002 TIME 10:14 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 ANNUAL 2018 CEM 4401 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK104 TIME 10:14 AM ESTIMATE NO. 002 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 02/06/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 02/06/19 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