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
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     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
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     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
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** 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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    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