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 05/27/20 EST. NO. 014 TIME 07:34 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 0685 7,958.59 E.W. @ F.A.(+) 041020 N 04-103 0686 9,147.69 041320 N 04-133 0687 14,146.34 041420 N 04-143 0688 11,567.08 041520 N 04-153 0689 11,050.53 041620 N 04-163 0690 10,203.00 041720 N 04-173 0691 15,314.16 042020 N 04-201 0692 15,404.91 042120 N 04-211 0693 2,152.46 041020 N 04-104 0694 1,923.06 041320 N 04-134 0695 2,145.90 041420 N 04-144 0696 12,773.16 042220 N 04-223 0697 13,952.91 042320 N 04-233 0698 10,316.95 042420 N 04-243 0699 12,582.65 041420 N 04-145 0700 6,590.58 042720 N 04-273 0701 7,112.60 041520 N 04-152 0702 6,667.83 041620 N 04-164 0703 4,346.39 041720 N 04-172 0704 13,582.46 042020 N 04-202 0705 14,125.76 042120 N 04-212 0706 7,606.17 042220 N 04-222 0707 10,186.85 042320 N 04-232 0708 5,432.98 042420 N 04-242 0709 2,538.14 042720 N 05-041 228,829.15 TOTAL THIS ESTIMATE 3,717,523.38 TOTAL PREVIOUS ESTIMATE 3,946,352.53 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 05/27/20 EST. NO. 014 TIME 07:34 AM 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 07:34 AM ESTIMATE NO. 014 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 05/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 07:34 AM ESTIMATE NO. 014 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 05/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,829.15 3,946,352.53 SUBTOTAL AMOUNT EARNED 228,829.15 3,946,352.53 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 228,829.15 3,946,352.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,829.15 3,946,352.53 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 05/30/20 207 136 88 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20