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 12/26/18 EST. NO. 001 TIME 11:00 AM R.E. NAME: HONG, HAI 07-1XJ404 --------------------------------------------------------------------------- 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 0001 15,311.79 E.W. @ F.A.(+) 113018 N 11-300 0002 12,770.86 120118 N 12-010 0004 67.48 113018 N 11-301 0006 15,907.27 120418 N 12-040 0007 8,425.67 120318 N 12-030 0008 19,940.42 120718 N 12-070 0009 11,755.66 121018 N 12-100 0010 10,132.14 121118 N 12-110 0011 11,376.78 120318 N 001 0 0012 15,132.83 120418 N 002 0 0013 13,806.67 120718 N 003 0 0014 10,943.17 121218 N 12-120 0015 4,014.96 121418 N 12-140 149,585.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 149,585.70 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 12/26/18 EST. NO. 001 TIME 11:00 AM R.E. NAME: HONG, HAI 07-1XJ404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 09/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 12/26/18 LOCATION PROGRESS ESTIMATE 07-LA-39-250.0/25.9 ----------------- BALTAZAR CONSTRUCTION, INC. IN ANGELES NATIONAL FOREST IN SAN GABRIEL 236 E. ARROW HWY CANYON TO CLEANUP & REPAIR ALL FIRE DAMAGE COVINA, CA 91722 ROADSIDE FACILITIES,SUPPORT SLOPES&DRAINAG DIR'S EMERGENCY FORCE ACCOUNT