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 06/20/23 EST. NO. 001 TIME 05:08 PM R.E. NAME: SHAKERI, SAEID 07-3W87A4 --------------------------------------------------------------------------- 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 0004 19,958.41 E.W. @ F.A.(+) 040323 N 04-030 0005 16,098.88 040423 N 04-040 0006 16,660.29 040523 N 04-050 0007 16,190.68 040623 N 04-060 0008 16,028.89 040723 N 04-070 0010 1,675.81 041223 N 04-120 0011 1,074.76 042423 N 04-240 0012 1,074.76 042523 N 04-250 0013 1,074.76 042623 N 04-260 0014 1,074.76 042723 N 04-270 0016 13,722.80 042823 N SUB 10 0018 28,038.85 042923 N SUB 22 0019 30,793.62 043023 N SUB 30 0020 114,712.19 050123 N SUB 40 0021 20,777.12 050223 N SUB 50 0023 1,074.76 050123 N 05-010 0024 1,033.34 060223 N 06-020 0025 13,597.50 060323 N 06-030 314,662.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 314,662.18 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 06/20/23 EST. NO. 001 TIME 05:08 PM R.E. NAME: SHAKERI, SAEID 07-3W87A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 05:08 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 07-LA-1-46.9/50.4 ----------------- BALTAZAR CONSTRUCTION, INC LA COUNTY NEAR CITY OF MALIBU LA-1 REPLACE 236 E. ARROW HWY DAMAGED CONCRETE SLABS,SLURRY SEAL AC PAVE COVINA, CA 91722 TAKEOVER FOR DEFAULTED CONTRACTOR DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGED CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CONCRETE SLABS (BOND PREMIUM) LS 6,525.0000 6,525.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 05:08 PM ESTIMATE NO. 001 BID OPENING 11/10/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,662.18 314,662.18 SUBTOTAL AMOUNT EARNED 314,662.18 314,662.18 ORIGINAL CONTRACT AMOUNT 6,525.00 TOTAL WORK COMPLETED 314,662.18 314,662.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,662.18 314,662.18 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 02/03/23 30 03/06/23 03/06/23 06/30/23 15 60 0 0 38% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAKERI, SAEID RESIDENT ENGINEER