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 07/11/23 EST. NO. 002 TIME 01:33 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 0026 255,174.43 E.W. @ F.A.(+) 050323 N SUB 60 255,174.43 TOTAL THIS ESTIMATE 314,662.18 TOTAL PREVIOUS ESTIMATE 569,836.61 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 07/11/23 EST. NO. 002 TIME 01:33 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 01:33 PM ESTIMATE NO. 002 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 07/06/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 01:33 PM ESTIMATE NO. 002 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 07/06/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,174.43 569,836.61 SUBTOTAL AMOUNT EARNED 255,174.43 569,836.61 ORIGINAL CONTRACT AMOUNT 6,525.00 TOTAL WORK COMPLETED 255,174.43 569,836.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,174.43 569,836.61 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 08/31/23 15 71 0 0 68% 50% PROGRESS IS SATISFACTORY EMERGENCY PROJECT SHAKERI, SAEID RESIDENT ENGINEER