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 11/07/19 EST. NO. 009 TIME 11:00 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 0138 2,091.41 E.W. @ F.A.(+) 101419 N 0138 0 0139 2,343.65 101519 N 0139 0 0140 2,217.51 101619 N 140 0 0141 2,469.75 101719 N 0141 0 0142 1,101.72 102119 N 0142 0 0143 244,294.16 102119 N 0143 0 0144 961.95 091119 N 0144 0 0145 3,084.31 102119 N 0145 0 0146 4,226.12 102119 N 0146 0 0147 1,652.29 102819 N 0147 0 264,442.87 TOTAL THIS ESTIMATE 1,142,126.71 TOTAL PREVIOUS ESTIMATE 1,406,569.58 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 11/07/19 EST. NO. 009 TIME 11:00 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MSS CPR ALCORN/RC -3,000.00 005 CPR -10,000.00 006 CPR 10,000.00 008 MSS CPR ALCORN/RC 3,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK104 TIME 11:00 AM ESTIMATE NO. 009 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 10/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 11/07/19 LOCATION SUPPLEMENTAL 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 FED. AID NO. N O N E REPAIR & CLEAN DEBRIS FROM FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 20,588.0000 20,588.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK104 TIME 11:00 AM ESTIMATE NO. 009 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 10/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,442.87 1,406,569.58 SUBTOTAL AMOUNT EARNED 264,442.87 1,406,569.58 ORIGINAL CONTRACT AMOUNT 20,588.00 TOTAL WORK COMPLETED 264,442.87 1,406,569.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 264,442.87 1,406,569.58 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 01/10/19 240 11/29/18 11/29/18 10/31/19 53 169 0 0 28% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19