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 02/27/18 EST. NO. 004 TIME 10:58 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 0094 3,078.00 E.W. @ F.A.(+) 050117 N BOND 0 3,078.00 TOTAL THIS ESTIMATE 380,340.52 TOTAL PREVIOUS ESTIMATE 383,418.52 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 02/27/18 EST. NO. 004 TIME 10:58 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 10:58 AM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 02/27/18 LOCATION RERUN 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 02/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 10:58 AM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 02/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,078.00 383,418.52 SUBTOTAL AMOUNT EARNED 3,078.00 383,418.52 ORIGINAL CONTRACT AMOUNT 3,788.00 TOTAL WORK COMPLETED 3,078.00 383,418.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,078.00 383,418.52 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 03/28/18 40 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/18