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 08/26/20 EST. NO. 004 TIME 07:11 AM 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 0029 181.37 E.W. @ F.A.(+) 061020 N TB0100 0030 686.57 061020 N TB0110 0031 4,228.58 061020 N TB0120 0032 374.50 060320 N 0032 0 0033 529.65 060720 N 0033 0 0034 6,632.93 052120 N 0034 0 0035 2,853.12 061020 N 0035 0 0036 13,651.99 061120 N 0036 0 0037 6,477.60 061220 N 0037 0 0038 2,392.46 061120 N TB0130 0039 2,476.75 061120 N TB0140 0040 17,859.24 061520 N 0040 0 0041 8,176.91 061620 N 0041 0 0042 6,266.26 061720 N 0042 0 0043 18,294.98 061820 N 0043 0 0044 19,369.82 061920 N 0044 0 0045 16,646.72 062220 N 0045 0 0046 29,690.93 062320 N 0046 0 0047 23,907.63 062420 N 0047 0 0048 22,700.59 062520 N 0048 0 0049 14,654.54 062620 N 0049 0 218,053.14 TOTAL THIS ESTIMATE 110,942.94 TOTAL PREVIOUS ESTIMATE 328,996.08 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 08/26/20 EST. NO. 004 TIME 07:11 AM 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 07:11 AM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 07:11 AM ESTIMATE NO. 004 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 08/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,053.14 328,996.08 SUBTOTAL AMOUNT EARNED 218,053.14 328,996.08 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 218,053.14 328,996.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,053.14 328,996.08 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 09/30/20 75 139 0 0 21% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20