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 06/21/20 EST. NO. 002 TIME 03:30 PM R.E. NAME: SHOHET, HOUSHANG 07-1XN804 --------------------------------------------------------------------------- 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 0005 2,118.39 E.W. @ F.A.(+) 051820 N TB0040 0008 7,432.88 051820 N 0008 0 0009 7,130.53 051920 N 0009 0 0010 5,165.38 052020 N 0010 0 0011 1,834.38 052920 N TB0050 0013 8,839.23 052120 N 0013 0 0014 7,318.20 052220 N 0014 0 0015 7,699.97 052620 N 0015 0 0016 12,472.49 052720 N 0016 0 0017 5,447.93 052920 N 0017 0 0018 839.95 043020 N 0018 0 0019 615.25 051120 N 0019 0 0023 1,337.50 052020 N 0023 0 68,252.08 TOTAL THIS ESTIMATE 504.98 TOTAL PREVIOUS ESTIMATE 68,757.06 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 06/21/20 EST. NO. 002 TIME 03:30 PM R.E. NAME: SHOHET, HOUSHANG 07-1XN804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 06/21/20 LOCATION PROGRESS ESTIMATE 07-VEN-1-36.0/4.1 ----------------- SUMMER CONSTRUCTION INC IN VEN COUNTY CITY OF MALIBU TO RECONSTRUC 15245 TELEGRAPH RD DAMAGED RSP AND REPAIR THE UNDERMINED SANTA PAULA, CA 93060 SHOULDER AND GUARD RAIL DUE TO EROSION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPE & SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ERODED SLOPE (BOND PREMIUM) LS 19,500.0000 19,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 03:30 PM ESTIMATE NO. 002 BID OPENING 10/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 06/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,252.08 68,757.06 SUBTOTAL AMOUNT EARNED 68,252.08 68,757.06 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 68,252.08 68,757.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,252.08 68,757.06 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 11/07/19 180 10/15/19 11/27/19 08/30/20 26 120 0 0 4% 14% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/20