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 05/24/19 EST. NO. 003 TIME 08:18 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 0171 17,955.99 E.W. @ F.A.(+) 040119 N 04-010 0172 2,331.27 040119 N 04-011 0173 17,243.05 040219 N 04-020 0174 2,331.93 040219 N 04-021 0175 20,001.03 040319 N 04-030 0176 2,584.18 040319 N 04-031 0177 12,193.05 040419 N 04-040 0178 1,700.68 040419 N 04-041 0179 14,288.78 040519 N 04-050 0180 2,269.54 040519 N 04-051 0181 12,008.94 040819 N 04-080 0182 2,394.34 040819 N 04-081 0183 11,959.65 040919 N 04-090 0184 2,205.15 040919 N 04-091 0185 9,306.14 041019 N 04-100 0186 2,205.15 041019 N 04-101 0187 13,700.42 041119 N 04-110 0188 2,205.15 041119 N 04-111 0189 15,213.58 041219 N 04-120 0190 2,205.15 041219 N 04-121 0191 18,632.01 041519 N 04-150 0192 2,189.43 041519 N 04-151 0193 15,300.36 041619 N 04-160 0194 1,287.00 041619 N 04-161 0195 2,189.43 041619 N 04-162 0196 13,152.00 041719 N 04-170 0197 2,189.43 041719 N 04-171 0198 14,805.16 041819 N 04-180 0199 2,443.08 041819 N 04-181 0200 16,733.49 041919 N 04-190 0201 2,194.75 041919 N 04-191 0202 10,880.70 042219 N 04-220 0203 2,244.00 042219 N 04-221 0204 10,755.18 042319 N 04-230 0205 2,188.76 042319 N 04-231 0206 12,378.43 042419 N 04-240 0207 2,196.59 042419 N 04-241 0208 7,796.76 042519 N 04-250 0209 2,196.59 042519 N 04-251 0210 15,411.95 042619 N 04-260 0211 2,196.59 042619 N 04-261 0212 12,678.31 042919 N 04-290 0213 2,322.72 042919 N 04-291 0214 14,206.07 043019 N 04-300 0215 2,196.59 043019 N 04-301 357,068.55 TOTAL THIS ESTIMATE 1,456,510.36 TOTAL PREVIOUS ESTIMATE 1,813,578.91 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 05/24/19 EST. NO. 003 TIME 08:18 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 08:18 AM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 08:18 AM ESTIMATE NO. 003 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 05/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,068.55 1,813,578.91 SUBTOTAL AMOUNT EARNED 357,068.55 1,813,578.91 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 357,068.55 1,813,578.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,068.55 1,813,578.91 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 91 0 0 0 61% 76% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19