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 06/19/19 EST. NO. 004 TIME 08:37 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 0216 25,591.28 E.W. @ F.A.(+) 050119 N 05-010 0217 2,322.05 050119 N 05-011 0218 1,896.40 050119 N 05-012 0221 12,576.19 050219 N 05-020 0222 2,195.92 050219 N 05-021 0223 14,462.21 050319 N 05-030 0224 2,188.76 050319 N 05-031 0225 12,509.16 050619 N 05-060 0226 1,936.53 050619 N 05-061 0227 15,478.49 050719 N 05-070 0228 2,440.34 050719 N 05-071 0229 9,670.01 050819 N 05-080 0230 2,298.49 050819 N 05-081 0231 13,997.92 050919 N 05-090 0232 2,188.10 050919 N 05-091 0233 12,910.34 051019 N 05-100 0234 1,479.13 051019 N 05-101 0235 9,975.24 051319 N 05-130 0236 2,251.82 051319 N 05-131 0237 10,082.92 051419 N 05-140 0238 2,188.76 051419 N 05-141 0239 10,084.25 051519 N 05-150 0240 2,188.76 051519 N 05-151 0241 10,385.20 051619 N 05-160 0242 2,062.65 051619 N 05-161 0243 13,097.38 051719 N 05-170 0244 2,220.06 051719 N 05-171 0245 9,020.83 052019 N 05-200 0246 2,204.41 052019 N 05-201 0247 10,445.02 052119 N 05-210 0248 2,188.10 052119 N 05-211 0249 14,500.92 052219 N 05-220 0250 2,188.76 052219 N 05-221 0251 22,575.09 052319 N 05-230 0252 2,188.76 052319 N 05-231 0253 13,834.81 052419 N 05-240 0254 1,826.00 052419 N 05-241 0255 2,265.05 052419 N 05-242 0256 3,313.69 052819 N 05-280 0257 1,266.82 052819 N 05-281 0258 14,217.96 052919 N 05-290 0260 13,091.92 053019 N 05-300 0261 2,125.72 053019 N 05-301 0262 12,000.39 053119 N 05-310 0263 2,188.76 053119 N 05-311 0264 4,084.96 053119 N 05-312 336,206.33 TOTAL THIS ESTIMATE 1,813,578.91 TOTAL PREVIOUS ESTIMATE 2,149,785.24 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 06/19/19 EST. NO. 004 TIME 08:37 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 08:37 AM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 08:37 AM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 336,206.33 2,149,785.24 SUBTOTAL AMOUNT EARNED 336,206.33 2,149,785.24 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 336,206.33 2,149,785.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,206.33 2,149,785.24 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 07/31/19 113 0 0 0 72% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19