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 08/07/19 EST. NO. 006 TIME 11:53 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK704 --------------------------------------------------------------------------- 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 0277 7,801.41 E.W. @ F.A.(+) 060719 N 06-070 0278 2,197.92 060719 N 06-071 0281 2,712.70 061019 N 06-101 0282 3,611.27 061019 N 06-102 0283 1,589.51 061019 N 06-103 0285 15,442.35 061119 N 06-110 0286 817.95 061119 N 06-111 0288 4,033.12 061219 N 06-121 0289 17,936.98 061319 N 06-130 0290 3,591.01 061319 N 06-131 0291 1,122.01 061319 N 06-132 0292 16,406.95 061419 N 06-140 0293 21,319.10 061719 N 06-170 0294 2,922.99 061719 N 06-171 0295 18,046.57 061819 N 06-180 0296 3,077.60 061819 N 06-181 0297 19,758.26 061919 N 06-190 0298 2,575.74 061919 N 06-191 0299 10,118.36 062019 N 06-200 0300 2,254.73 062019 N 06-201 0301 81,628.66 062119 N 06-210 0302 14,806.31 062419 N 06-240 0303 16,984.76 062519 N 06-250 0304 24,680.65 062619 N 06-260 0305 11,801.33 062719 N 06-270 0306 5,335.91 062819 N 06-280 0308 2,477.56 062419 N 06-241 0309 11,034.60 070119 N 07-010 0310 11,564.61 070219 N 07-020 0311 2,328.04 070219 N 07-021 0312 8,208.74 070319 N 07-030 0313 12,495.03 070819 N 07-080 0314 3,489.65 010819 N 01-084 0315 7,029.40 070219 N 07-023 0316 66,184.80 061219 N 06-122 0323 9,928.88 070819 N 07-081 447,315.46 TOTAL THIS ESTIMATE 2,264,915.24 TOTAL PREVIOUS ESTIMATE 2,712,230.70 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 08/07/19 EST. NO. 006 TIME 11:53 AM R.E. NAME: SHOHET, HOUSHANG 07-1XK704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 11:53 AM ESTIMATE NO. 006 BID OPENING 01/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/07/19 LOCATION PROGRESS ESTIMATE 07-LA-1-594.0/62.8 ----------------- BALTAZAR CONSTRUCTION, INC CITY OF MALIBU IN LA & VEN COUNTIES ON PCH 236 E. ARROW HWY REMOVE MUD/DEBRIS & REPAIR DRAINAGE SYSTMS COVINA, CA 91722 DUE TO HEAVY RAINS & WOOLSEY FIRE DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E DEBRIS REMOVAL & DRAINAGE SYSTEMS REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 18,475.0000 18,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK704 TIME 11:53 AM ESTIMATE NO. 006 BID OPENING 01/06/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/19 R.E. NAME: SHOHET, HOUSHANG DATE OF THIS ESTIMATE 08/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,315.46 2,712,230.70 SUBTOTAL AMOUNT EARNED 447,315.46 2,712,230.70 ORIGINAL CONTRACT AMOUNT 18,475.00 TOTAL WORK COMPLETED 447,315.46 2,712,230.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,315.46 2,712,230.70 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 02/11/19 120 01/07/19 01/07/19 11/27/19 123 10 4 0 91% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB SHOHET, HOUSHANG RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/19