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 04/24/19 EST. NO. 006 TIME 01:49 PM 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 0052 1,142.80 E.W. @ F.A.(+) 021219 N 0017 0 0053 36,509.51 030419 N 03-040 0054 4,717.01 030519 N 03-050 0055 17,163.97 031319 N 03-130 0056 1,938.70 033119 N 03-131 0057 125.38 031319 N 04-110 61,597.37 TOTAL THIS ESTIMATE 443,380.26 TOTAL PREVIOUS ESTIMATE 504,977.63 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 04/24/19 EST. NO. 006 TIME 01:49 PM 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 01:49 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 01:49 PM ESTIMATE NO. 006 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 04/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,597.37 504,977.63 SUBTOTAL AMOUNT EARNED 61,597.37 504,977.63 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 61,597.37 504,977.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,597.37 504,977.63 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 05/16/19 41 54 0 0 77% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19