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 07/24/20 EST. NO. 003 TIME 12:30 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 0002 2,047.12 E.W. @ F.A.(+) 051120 N TB0010 0003 2,047.12 051220 N TB0020 0004 1,279.46 051320 N TB0030 0006 521.56 051220 N 0006 0 0007 521.56 051320 N 0007 0 0012 2,281.40 060220 N TB0060 0020 1,142.54 050820 N TB0070 0021 2,336.58 051320 N TB0080 0022 1,834.38 060320 N TB0090 0024 753.94 060120 N 0024 0 0025 14,082.67 060220 N 0025 0 0026 5,453.28 060320 N 0026 0 0027 5,108.04 060420 N 0027 0 0028 2,776.23 060520 N 0028 0 42,185.88 TOTAL THIS ESTIMATE 68,757.06 TOTAL PREVIOUS ESTIMATE 110,942.94 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 07/24/20 EST. NO. 003 TIME 12:30 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 12:30 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 12:30 PM ESTIMATE NO. 003 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 07/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,185.88 110,942.94 SUBTOTAL AMOUNT EARNED 42,185.88 110,942.94 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 42,185.88 110,942.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,185.88 110,942.94 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 50 139 0 0 7% 28% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20