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 12/30/20 EST. NO. 007 TIME 01:58 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/30/20 EST. NO. 007 TIME 01:58 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 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 01:58 PM ESTIMATE NO. 007 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 10/02/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/30/20 LOCATION RERUN FINAL 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 1.000 19,500 PROGRAM CAS145 PAGE 2 DATE 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN804 TIME 01:58 PM ESTIMATE NO. 007 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 10/02/20 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 12/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 19,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 629,097.40 SUBTOTAL AMOUNT EARNED 0.00 648,597.40 ORIGINAL CONTRACT AMOUNT 19,500.00 TOTAL WORK COMPLETED 0.00 648,597.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 648,597.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/07/19 180 10/15/19 10/15/19 10/02/20 104 139 0 0 100% 100% SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/20