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 08/26/19 EST. NO. 007 TIME 10:44 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 0279 1,843.80 E.W. @ F.A.(+) 060819 N 06-080 0317 17,335.87 071619 N 07-160 0318 1,612.24 071619 N 07-161 0319 731.50 062719 N 06-272 0320 577.51 070119 N 07-012 0321 10,218.58 071719 N 07-170 0322 2,248.30 071719 N 07-171 0324 2,310.92 071719 N 07-172 0325 10,926.68 071819 N 07-180 0326 2,218.02 071819 N 07-181 0326-1 -2,218.02 071819 N 07-181 DAO CORRECTING ENTRY 0326-2 2,326.80 071819 N 07-181 DAO CORRECTING ENTRY 0327 3,851.54 071819 N 07-182 0328 10,436.82 071919 N 07-190 0329 2,605.85 071919 N 07-191 0330 4,842.62 071919 N 07-192 0331 10,114.81 072219 N 07-220 0332 2,227.50 072219 N 07-221 0333 9,328.64 072319 N 07-230 0334 2,265.92 072319 N 07-231 0335 12,136.19 072419 N 07-240 0336 2,088.92 072419 N 07-241 0337 8,785.51 072519 N 07-250 0338 10,040.85 072619 N 07-260 0339 2,792.37 072219 N 07-222 0340 3,466.39 072319 N 07-232 0341 1,588.76 072419 N 07-242 0342 32.02 070119 N 07-011 0343 57.23 070219 N 07-022 0344 57.23 070319 N 07-031 0345 85.85 070819 N 07-082 0346 4,874.65 061019 N 06-105 0347 1,455.47 061819 N 06-184 0348 10,745.79 072919 N 07-290 0349 8,688.37 073019 N 07-300 0350 11,532.17 081219 N 08-120 0351 2,219.33 072919 N 07-291 0352 2,407.22 072919 N 07-292 178,860.22 TOTAL THIS ESTIMATE 2,712,230.70 TOTAL PREVIOUS ESTIMATE 2,891,090.92 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 08/26/19 EST. NO. 007 TIME 10:44 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 10:44 AM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 10:44 AM ESTIMATE NO. 007 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 08/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,860.22 2,891,090.92 SUBTOTAL AMOUNT EARNED 178,860.22 2,891,090.92 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 178,860.22 2,891,090.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,860.22 2,891,090.92 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 11/27/19 145 10 26 0 97% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19