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 08/24/20 EST. NO. 015 TIME 01:54 PM 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 0168 4,575.94 E.W. @ F.A.(+) 061020 N 503-10 0169 6,219.03 061120 N 503-20 10,794.97 TOTAL THIS ESTIMATE 1,478,830.85 TOTAL PREVIOUS ESTIMATE 1,489,625.82 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 08/24/20 EST. NO. 015 TIME 01:54 PM 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 ADJUST BOND PREMIUM -13,845.00 015 -13,845.00 -13,845.00 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 OCT -2,000.00 010 OCT 2,000.00 011 0.00 0.00 TOTAL DEDUCTIONS -13,845.00 -13,845.00 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK104 TIME 01:54 PM ESTIMATE NO. 015 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 06/22/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,588.00 1.000 20,588 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK104 TIME 01:54 PM ESTIMATE NO. 015 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 06/22/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,588.00 20,588.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,794.97 1,489,625.82 SUBTOTAL AMOUNT EARNED 31,382.97 1,510,213.82 ORIGINAL CONTRACT AMOUNT 20,588.00 TOTAL WORK COMPLETED 31,382.97 1,510,213.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,845.00 -13,845.00 TOTAL 17,537.97 1,496,368.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/10/19 240 11/29/18 11/29/18 06/22/20 70 318 0 0 100% 100% SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20