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 03/27/24 EST. NO. 004 TIME 11:16 AM 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 --------------------------------------------------------------------------- *** 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 03/27/24 EST. NO. 004 TIME 11:16 AM R.E. NAME: SHAKERI, SAEID 07-3W87A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EST BOND INV DIFF -1,795.93 004 -1,795.93 -1,795.93 TOTAL DEDUCTIONS -1,795.93 -1,795.93 PROGRAM CAS145 PAGE 1 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 11:16 AM ESTIMATE NO. 004 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 07/21/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 03/27/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,525.00 1.000 6,525 PROGRAM CAS145 PAGE 2 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W87A4 TIME 11:16 AM ESTIMATE NO. 004 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 07/21/23 R.E. NAME: SHAKERI, SAEID DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,525.00 6,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 670,404.86 SUBTOTAL AMOUNT EARNED 6,525.00 676,929.86 ORIGINAL CONTRACT AMOUNT 6,525.00 TOTAL WORK COMPLETED 6,525.00 676,929.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,795.93 -1,795.93 TOTAL 4,729.07 675,133.93 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 02/03/23 30 03/06/23 03/06/23 07/21/23 16 81 0 0 100% 100% SHAKERI, SAEID RESIDENT ENGINEER