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 03/26/19 EST. NO. 001 TIME 09:52 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK704 --------------------------------------------------------------------------- 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 13,656.59 E.W. @ F.A.(+) 010619 N 01-060 0002 18,585.88 010719 N 01-070 0003 359.25 010719 N 01-071 0004 19,026.32 010819 N 01-080 0005 15,633.47 010919 N 01-090 0006 15,371.07 011019 N 01-100 0007 19,532.54 011119 N 01-110 0008 5,154.24 011119 N 01-111 0009 4,754.83 011319 N 01-130 0010 15,767.07 011419 N 01-140 0011 28,846.85 011519 N 01-150 0012 2,582.50 011519 N 01-151 0013 25,789.63 011619 N 01-160 0014 16,909.52 011719 N 01-170 0015 3,583.92 011819 N 01-180 0016 3,662.03 012219 N 01-220 0017 6,380.99 012319 N 01-230 0018 7,026.27 012419 N 01-240 0019 8,362.12 012519 N 01-250 0020 21,046.81 012819 N 01-280 0021 14,154.01 012919 N 01-290 0022 17,286.36 013019 N 01-300 0023 25,626.20 013119 N 01-310 0024 3,166.96 013119 N 01-311 0025 25,222.59 020119 N 02-010 0026 21,754.16 020219 N 02-020 0027 18,971.22 020219 N 02-021 0028 3,931.18 020319 N 02-030 0029 34,734.88 020319 N 02-031 0030 21,549.64 020419 N 02-040 0031 17,515.53 020519 N 02-050 0032 21,078.06 020619 N 02-060 0033 35,816.68 020719 N 02-070 0034 18,752.13 020819 N 02-080 0035 13,256.47 020919 N 02-090 0036 2,970.31 021019 N 02-100 0037 27,866.74 021119 N 02-110 0038 23,132.82 021219 N 02-120 0039 15,037.44 021319 N 02-130 0040 20,572.34 021419 N 02-140 0041 14,430.38 021519 N 02-150 0042 35,749.29 021919 N 02-190 0043 11,741.91 022019 N 02-200 0044 31,186.32 022119 N 02-210 0045 14,540.21 022219 N 02-220 0046 4,577.07 010619 N 01-062 0047 4,921.19 010619 N 01-063 0048 3,704.17 010619 N 01-064 0050 3,705.16 010719 N 01-073 0051 3,443.19 010719 N 01-074 0052 5,464.10 010719 N 01-075 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/26/19 EST. NO. 001 TIME 09:52 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 3,720.70 010819 N 01-081 0054 2,629.34 010819 N 01-082 0055 4,344.95 010819 N 01-083 0056 2,895.51 010919 N 01-091 0057 3,445.22 010919 N 01-092 0058 5,195.99 010919 N 01-093 0059 4,944.62 011019 N 01-101 0060 3,141.36 011019 N 01-102 0061 5,195.99 011119 N 01-112 0062 3,147.56 011119 N 01-113 0063 1,308.90 011419 N 01-141 0064 3,681.12 011519 N 01-152 0065 2,624.25 011519 N 01-153 0066 3,399.20 011619 N 01-161 0067 2,676.50 011619 N 01-162 0068 1,073.68 011719 N 01-171 0069 1,889.13 012319 N 01-131 0070 2,010.32 012419 N 01-241 0071 1,375.68 013119 N 01-312 0072 2,561.35 020119 N 02-011 0073 2,650.34 020119 N 02-012 0074 3,450.19 020219 N 02-022 0075 3,689.24 020219 N 02-023 0076 4,214.18 020219 N 02-024 0077 3,865.54 020319 N 02-032 0078 4,569.26 020319 N 02-033 0079 7,656.00 020319 N 02-034 0081 3,345.11 020419 N 02-042 0083 3,038.73 020519 N 02-052 0085 2,231.25 020619 N 02-062 0086 1,892.94 020719 N 02-071 0087 2,278.44 020719 N 02-072 0088 924.26 020719 N 02-073 0089 2,551.95 020819 N 02-081 0090 10,488.49 020819 N 02-082 0091 2,589.41 020919 N 02-091 0092 2,667.83 021119 N 02-111 0093 5,161.48 021119 N 02-112 0094 2,594.54 021219 N 02-121 0095 4,424.62 021219 N 02-122 0096 2,331.73 021319 N 02-131 0097 2,592.52 021419 N 02-141 0098 2,199.27 021519 N 02-151 0099 2,383.32 021919 N 02-191 0100 1,938.97 022019 N 02-201 0101 2,142.42 022119 N 02-211 0102 2,195.26 022219 N 02-221 919,219.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 919,219.27 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 03/26/19 EST. NO. 001 TIME 09:52 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 01/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/26/19 LOCATION PROGRESS ESTIMATE 07-LA-1-594.0/62.8 ----------------- BALTAZAR CONSTRUCTION, INC CITY OF MALIBU IN LA & VEN COUNTIES ON PCH 236 E. ARROW HWY REMOVE MUD/DEBRIS & REPAIR DRAINAGE SYSTMS COVINA, CA 91722 DUE TO HEAVY RAINS & WOOLSEY FIRE DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E DEBRIS REMOVAL & DRAINAGE SYSTEMS REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 01/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 919,219.27 919,219.27 SUBTOTAL AMOUNT EARNED 919,219.27 919,219.27 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 919,219.27 919,219.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 919,219.27 919,219.27 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 02/11/19 120 01/07/19 01/07/19 07/31/19 49 0 0 0 31% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19