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 11/28/17 EST. NO. 002 TIME 09:58 AM R.E. NAME: TIEU, FRED 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 0059 1,454.67 E.W. @ F.A.(+) 100217 N 10-022 0060 1,217.05 100317 N 10-032 0061 696.99 100417 N 10-042 0062 696.99 100517 N 10-052 0063 2,462.84 100617 N 10-062 0064 696.99 100917 N 10-092 0065 696.99 101017 N 10-102 0066 696.99 101117 N 10-112 0067 696.99 101217 N 10-122 0070 27,644.68 100217 N 10-022 0071 1,719.85 100317 N 10-032 0072 1,719.85 100417 N 10-042 0073 1,719.85 100517 N 10-052 0074 937.93 100617 N 10-062 0075 2,389.52 100917 N 10-092 0076 2,389.52 101017 N 10-102 0077 2,389.52 101117 N 10-112 0078 2,389.52 101217 N 10-122 0079 1,719.85 102517 N 10-252 0080 1,719.85 102617 N 10-262 0081 1,719.85 102717 N 10-272 0082 4,008.62 100217 N 10-028 0083 4,008.62 100317 N 10-038 0084 3,618.69 100417 N 10-048 0085 3,796.40 100517 N 10-058 0086 2,893.67 100617 N 10-068 0087 4,006.74 100917 N 10-098 0088 4,006.74 101017 N 10-108 0089 3,794.54 101117 N 10-118 0090 3,433.42 101217 N 10-128 0091 696.99 102517 N 10-252 0092 696.99 102617 N 10-262 0093 696.99 102717 N 10-272 93,434.70 TOTAL THIS ESTIMATE 283,596.97 TOTAL PREVIOUS ESTIMATE 377,031.67 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 11/28/17 EST. NO. 002 TIME 09:58 AM R.E. NAME: TIEU, FRED 07-1XE504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 09:58 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 09:58 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,434.70 377,031.67 SUBTOTAL AMOUNT EARNED 93,434.70 377,031.67 ORIGINAL CONTRACT AMOUNT 3,788.00 TOTAL WORK COMPLETED 93,434.70 377,031.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,434.70 377,031.67 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 12/29/17 40 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCYJOB TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17