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 09/23/20 EST. NO. 005 TIME 10:39 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 0051 5,661.51 E.W. @ F.A.(+) 063020 N 0051 0 0052 6,543.43 070120 N 0052 0 0053 17,738.92 060520 N TB0150 0054 749.00 060320 N 0054 0 0055 10,114.18 061520 N 0055 0 0056 4,365.60 061520 N 0056 0 0057 62,231.36 052920 N 0057 0 0058 19,857.93 061020 N 0058 0 0059 8,913.10 062920 N 0059 0 0060 3,766.40 060220 N 0060 0 0061 3,210.00 060220 N 0061 0 0062 3,585.01 072020 N TB0160 0063 107.89 072220 N TB0170 0064 2,567.39 071520 N TB0180 0065 2,563.61 072120 N TB0190 0066 2,194.31 072220 N TB0200 0067 1,403.74 070920 N 0067 0 0068 1,095.44 071020 N 0068 0 0069 16,533.09 071520 N 0069 0 0070 239.32 061020 N TB0210 0071 102.23 071520 N TB0220 0072 529.29 070920 N 7743 0 0073 1,293.61 072020 N 0073 0 0074 17,548.12 072220 N 0074 0 0075 39,480.95 070920 N 0075 0 0080 749.00 071520 N 0080 0 0081 5,906.40 063020 N 0081 0 0082 4,708.00 111519 N 0082 0 243,758.83 TOTAL THIS ESTIMATE 328,996.08 TOTAL PREVIOUS ESTIMATE 572,754.91 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 09/23/20 EST. NO. 005 TIME 10:39 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 10:39 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 10:39 AM ESTIMATE NO. 005 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 09/20/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,758.83 572,754.91 SUBTOTAL AMOUNT EARNED 243,758.83 572,754.91 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 243,758.83 572,754.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,758.83 572,754.91 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 75 159 0 0 37% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20