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 07/26/23 EST. NO. 003 TIME 04:10 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 0001 9,673.10 E.W. @ F.A.(+) 030623 N 03-060 0002 15,611.42 032323 N 03-230 0003 15,313.59 032423 N 03-240 0009 5,967.91 041123 N 04-110 0017 51,613.21 042923 N SUB 21 0027 1,283.90 050423 N MISCE8 0028 894.32 032323 N 03-231 0029 210.80 050423 N MISEQ2 100,568.25 TOTAL THIS ESTIMATE 569,836.61 TOTAL PREVIOUS ESTIMATE 670,404.86 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 07/26/23 EST. NO. 003 TIME 04:10 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 04:10 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 07/26/23 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 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 04:10 PM ESTIMATE NO. 003 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 07/20/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,568.25 670,404.86 SUBTOTAL AMOUNT EARNED 100,568.25 670,404.86 ORIGINAL CONTRACT AMOUNT 6,525.00 TOTAL WORK COMPLETED 100,568.25 670,404.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,568.25 670,404.86 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 81 0 0 80% 50% PROGRESS IS SATISFACTORY EMERGENCY JOB SHAKERI, SAEID RESIDENT ENGINEER