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 12/26/19 EST. NO. 010 TIME 12:48 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 0359 14,984.10 E.W. @ F.A.(+) 110419 N 11-040 0360 2,346.60 110419 N 11-041 0549 12,043.36 110519 N 11-050 0550 2,220.47 110519 N 11-051 0551 14,065.91 110619 N 11-060 0552 2,280.20 110619 N 11-061 0553 19,041.25 110719 N 11-070 0554 2,962.41 110719 N 11-071 0555 17,296.54 110819 N 11-080 0556 2,974.81 110819 N 11-081 0557 19,304.91 110919 N 11-090 0558 4,011.83 111119 N 11-111 0559 3,394.61 110919 N 11-091 0560 23,005.02 111119 N 11-110 0561 33,211.18 111219 N 11-120 0562 2,988.60 111219 N 11-121 0563 5,267.92 110719 N 11-072 0564 830.50 111219 N 11-122 0565 10,912.73 110819 N 11-082 0566 11,328.94 110919 N 11-092 0567 10,858.89 111119 N 11-112 0568 7,317.93 111219 N 11-123 0569 50,774.59 111319 N 11-130 0570 3,752.78 111319 N 11-131 0571 26,326.58 111419 N 11-140 0572 3,208.14 111419 N 11-141 0574 25,369.90 111519 N 11-151 0575 3,141.41 111519 N 11-152 0576 30,528.15 111619 N 11-160 0577 3,013.30 111619 N 11-161 0578 858.00 111619 N 11-162 0579 38,667.80 111819 N 11-180 0580 2,864.07 111819 N 11-181 0581 25,646.48 111919 N 11-190 0582 2,910.01 111919 N 11-191 0583 3,514.53 111919 N 11-192 0584 34,858.65 112019 N 11-200 0585 2,910.01 112019 N 11-201 0586 25,537.23 112119 N 11-210 0587 3,367.63 112119 N 11-211 0588 1,863.66 112119 N 11-212 0589 17,184.08 112219 N 11-220 0590 2,349.95 112219 N 11-221 0591 10,060.72 112519 N 11-250 0592 2,342.12 112519 N 11-251 0593 29,373.35 112619 N 11-260 0594 2,536.49 112619 N 11-261 0596 4,465.77 112619 N 11-262 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 12/26/19 EST. NO. 010 TIME 12:48 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 --------------------------------------------------------------------------- 580,074.11 TOTAL THIS ESTIMATE 2,917,877.38 TOTAL PREVIOUS ESTIMATE 3,497,951.49 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 12/26/19 EST. NO. 010 TIME 12:48 PM R.E. NAME: SHOHET, HOUSHANG 07-1XK704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S APRIL -1,000.00 009 CPR'S AUGUST -3,000.00 009 CPR'S MAY -1,000.00 009 CPR'S APRIL 1,000.00 010 CPR'S AUGUST 3,000.00 010 CPR'S MAY 1,000.00 010 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 12:48 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 12:48 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 580,074.11 3,497,951.49 SUBTOTAL AMOUNT EARNED 580,074.11 3,497,951.49 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 580,074.11 3,497,951.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 585,074.11 3,497,951.49 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 12/23/19 165 76 46 0 88% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19