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 01/23/19 EST. NO. 002 TIME 09:53 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 0018 11,395.20 E.W. @ F.A.(+) 121018 N 004 0 0019 10,944.96 121118 N 005 0 0021 10,226.70 121918 N 006 0 0022 9,838.40 122018 N 007 0 42,405.26 TOTAL THIS ESTIMATE 149,585.70 TOTAL PREVIOUS ESTIMATE 191,990.96 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 01/23/19 EST. NO. 002 TIME 09:53 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 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 09:53 AM ESTIMATE NO. 002 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 01/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/23/19 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