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 09/27/17 EST. NO. 001 TIME 10:09 AM R.E. NAME: HARTANTO, HIN 07-1XE504 --------------------------------------------------------------------------- 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 0006 2,811.85 E.W. @ F.A.(+) 073117 N 07-318 0018 3,159.07 080117 N 08-018 0019 2,840.49 080217 N 08-028 0020 3,534.73 080317 N 08-038 0021 3,534.73 080417 N 08-048 0022 3,159.07 072517 N 07-258 0023 3,159.07 072617 N 07-268 0024 3,335.75 072717 N 07-278 0025 3,512.37 072417 N 07-248 0026 3,534.73 072817 N 07-288 0027 3,534.73 080717 N 08-078 0028 3,534.73 080817 N 08-088 0029 3,534.73 080917 N 08-098 0030 3,534.73 081117 N 08-118 0031 5,040.49 081017 N 08-108 0032 16,386.09 072417 N 07-242 0033 9,041.18 072517 N 07-252 0034 9,043.60 072617 N 07-262 0035 10,547.21 072717 N 07-272 0036 10,097.00 072817 N 07-282 0037 10,002.85 073117 N 07-312 0038 9,842.53 080117 N 08-012 0039 12,189.00 080217 N 08-022 0041 11,298.82 080317 N 08-032 0042 12,259.22 080417 N 08-042 0043 10,030.13 080717 N 08-072 0044 8,574.52 080817 N 08-082 0045 6,000.43 080917 N 08-092 0046 13,444.59 081017 N 08-102 0047 12,063.90 081117 N 08-112 0048 3,079.41 081817 N 08-182 0049 6,594.72 082117 N 08-217 0050 4,584.59 080217 N 8-16B0 0051 19,740.68 082117 N 08-212 0052 14,939.89 082217 N 08-222 0053 3,172.38 082317 N 08-232 0054 6,594.72 082217 N 08-227 0055 2,840.32 081817 N 08-188 0056 3,577.23 082117 N 08-218 0057 3,216.15 082217 N 08-228 0058 2,674.54 082317 N 08-238 283,596.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 283,596.97 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 09/27/17 EST. NO. 001 TIME 10:09 AM R.E. NAME: HARTANTO, HIN 07-1XE504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 09/27/17 LOCATION PROGRESS ESTIMATE 07-LA-14-27.6/28.6 ----------------- BALTAZAR CONSTRUCTION, INC IN LA COUNTY RTE 14 TO REPAIR FAILED SLOPE 236 E. ARROW HWY THAT HAS SLID TO RDWAY, CLEAN DEBRIS&PLACE COVINA, CA 91722 TEMP RAILING @ SHOULDER TO PREVENT DEBRIS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STORM CLEANUP & REPAIR OF SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM CLEANUP/REPAIR (BOND PREMIUM) LS 3,788.0000 3,788.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 10:09 AM ESTIMATE NO. 001 BID OPENING 04/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,596.97 283,596.97 SUBTOTAL AMOUNT EARNED 283,596.97 283,596.97 ORIGINAL CONTRACT AMOUNT 3,788.00 TOTAL WORK COMPLETED 283,596.97 283,596.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,596.97 283,596.97 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 06/22/17 40 07/24/17 07/24/17 10/31/17 40 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17