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 04/24/20 EST. NO. 013 TIME 02:03 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 0616 3,826.48 E.W. @ F.A.(+) 021820 N 02-180 0617 425.91 111319 N 11-132 0618 616.00 111319 N 11-133 0619 12,593.95 033120 N 03-310 0621 1,473.74 033020 N 03-300 0674 7,976.82 033120 N 03-312 0675 12,943.99 040120 N 04-012 0676 8,658.80 040120 N 04-013 0677 12,761.69 040220 N 04-022 0678 6,026.00 040220 N 04-023 0679 14,926.55 040320 N 04-032 0680 9,816.65 040320 N 04-033 0681 2,187.17 033120 N 03-313 0682 2,183.92 040120 N 04-014 0683 2,183.92 040220 N 04-024 0684 2,183.92 040320 N 04-034 100,785.51 TOTAL THIS ESTIMATE 3,616,737.87 TOTAL PREVIOUS ESTIMATE 3,717,523.38 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 04/24/20 EST. NO. 013 TIME 02:03 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 02:03 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 02:03 PM ESTIMATE NO. 013 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 04/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,785.51 3,717,523.38 SUBTOTAL AMOUNT EARNED 100,785.51 3,717,523.38 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 100,785.51 3,717,523.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,785.51 3,717,523.38 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 05/30/20 185 136 66 0 93% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20