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 02/06/19 EST. NO. 003 TIME 10:28 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 0016 30,518.78 E.W. @ F.A.(+) 121718 N 12-170 0017 3,496.88 121918 N 12-190 0020 20,089.48 122018 N 12-200 0024 1,526.77 011719 N 01-170 0025 2,011.60 012219 N 01-220 0026 8,221.42 012419 N 01-240 0027 11,795.69 012519 N 01-250 0029 14,530.37 012219 N 008 0 0030 8,354.06 012419 N 009 0 0031 6,843.98 012519 N 10 0 107,389.03 TOTAL THIS ESTIMATE 191,990.96 TOTAL PREVIOUS ESTIMATE 299,379.99 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 02/06/19 EST. NO. 003 TIME 10:28 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 02/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 10:28 AM ESTIMATE NO. 003 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 02/06/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/06/19 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