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 04/24/19 EST. NO. 002 TIME 01:54 PM 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 0104 14,680.33 E.W. @ F.A.(+) 022519 N 02-250 0105 2,398.45 022519 N 02-251 0106 19,585.48 022619 N 02-260 0107 2,515.13 022619 N 02-261 0108 1,122.01 022619 N 02-262 0109 18,832.73 022719 N 02-270 0110 2,277.61 022519 N 02-252 0111 1,009.80 022719 N 02-271 0112 2,593.61 022719 N 02-272 0113 2,274.49 022719 N 02-273 0114 24,941.44 022819 N 02-280 0115 302.26 022819 N 02-281 0116 467.50 022819 N 02-282 0117 3,131.99 022819 N 02-283 0118 5,883.78 022819 N 02-284 0119 13,575.87 030119 N 03-010 0120 2,486.35 030119 N 03-011 0121 4,073.39 030119 N 03-012 0122 16,152.66 030419 N 03-040 0123 2,437.70 030419 N 03-041 0124 7,323.18 030419 N 03-042 0125 15,893.48 030519 N 03-050 0126 2,315.41 030519 N 03-051 0127 2,896.63 030519 N 03-052 0128 15,728.93 030619 N 03-060 0129 2,197.80 030619 N 03-061 0130 22,090.94 030719 N 03-070 0131 1,800.48 030719 N 03-071 0132 2,640.65 030719 N 03-072 0133 8,173.99 030719 N 03-073 0134 15,552.29 030819 N 03-080 0135 2,208.33 030819 N 03-081 0136 1,580.52 030819 N 03-082 0137 19,161.21 031119 N 03-110 0138 2,394.15 031119 N 03-111 0139 16,202.15 031219 N 03-120 0140 2,221.04 031219 N 03-121 0141 19,727.56 031319 N 03-130 0142 2,267.95 031319 N 03-131 0143 18,049.96 031419 N 03-140 0144 5,013.10 021919 N 03-141 0145 2,112.59 031419 N 03-142 0146 17,025.80 031519 N 03-150 0147 1,956.09 031519 N 03-151 0148 16,749.52 031819 N 03-180 0149 2,141.77 031819 N 03-181 0150 13,009.99 031919 N 03-190 0151 2,281.76 031919 N 03-191 0152 23,096.02 032019 N 03-200 0153 1,544.91 032019 N 03-201 0154 1,416.25 032019 N 03-202 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 04/24/19 EST. NO. 002 TIME 01:54 PM 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 --------------------------------------------------------------------------- 0155 9,722.86 032219 N 03-220 0156 2,267.95 032219 N 03-221 0157 20,084.26 032519 N 03-250 0158 417.33 032519 N 03-251 0159 2,716.04 032519 N 03-252 0160 20,266.71 032619 N 03-260 0161 272.03 032619 N 03-261 0162 2,454.31 032619 N 03-262 0163 15,484.58 032719 N 03-270 0164 2,330.09 032719 N 03-271 0165 21,780.28 032819 N 03-280 0166 2,516.43 032819 N 03-281 0167 17,572.44 032919 N 03-290 0168 2,578.57 032919 N 03-291 0169 8,377.75 032919 N 03-292 0170 932.43 022519 N 02-253 537,291.09 TOTAL THIS ESTIMATE 919,219.27 TOTAL PREVIOUS ESTIMATE 1,456,510.36 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 04/24/19 EST. NO. 002 TIME 01:54 PM 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 01:54 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 01:54 PM ESTIMATE NO. 002 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 04/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 537,291.09 1,456,510.36 SUBTOTAL AMOUNT EARNED 537,291.09 1,456,510.36 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 537,291.09 1,456,510.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 537,291.09 1,456,510.36 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 70 0 0 0 49% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19