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 01/21/21 EST. NO. 005 TIME 08:06 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/21/21 EST. NO. 005 TIME 08:06 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 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 08:06 AM ESTIMATE NO. 005 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 02/21/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 01/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,788.00 1.000 3,788 PROGRAM CAS145 PAGE 2 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE504 TIME 08:06 AM ESTIMATE NO. 005 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 02/21/18 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,788.00 3,788.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 383,418.52 SUBTOTAL AMOUNT EARNED 3,788.00 387,206.52 ORIGINAL CONTRACT AMOUNT 3,788.00 TOTAL WORK COMPLETED 3,788.00 387,206.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,788.00 387,206.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/17 40 07/24/17 07/24/17 02/21/18 40 177 0 0 100% 100% TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21