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 03/26/19 EST. NO. 005 TIME 09:48 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 0038 9,791.40 E.W. @ F.A.(+) 021919 N 0013 0 0039 3,994.53 022219 N 0014 0 0040 755.33 021219 N 0015 0 0042 6,807.59 021219 N 02-120 0043 3,715.95 021519 N 02-150 0044 8,938.55 021919 N 02-190 0045 3,790.32 022019 N 02-200 0046 7,230.22 022219 N 02-220 0047 14,941.27 022519 N 02-250 0048 15,377.16 022619 N 02-260 0049 14,126.98 022719 N 02-270 0050 11,329.56 022819 N 02-280 0051 10,806.41 030119 N 03-010 111,605.27 TOTAL THIS ESTIMATE 331,774.99 TOTAL PREVIOUS ESTIMATE 443,380.26 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 03/26/19 EST. NO. 005 TIME 09:48 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 09:48 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/26/19 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 FED. AID NO. N O N E REPAIR FORK FIRE DAMAGE TO ROADSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 5,025.0000 5,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 09:48 AM ESTIMATE NO. 005 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 03/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,605.27 443,380.26 SUBTOTAL AMOUNT EARNED 111,605.27 443,380.26 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 111,605.27 443,380.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,605.27 443,380.26 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 10/29/18 60 11/30/18 11/30/18 04/12/19 44 30 0 0 67% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19