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 06/13/19 EST. NO. 007 TIME 07:51 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/13/19 EST. NO. 007 TIME 07:51 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 06/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 07:51 AM ESTIMATE NO. 007 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 04/30/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/13/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,025.00 1.000 5,025 PROGRAM CAS145 PAGE 2 DATE 06/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XJ404 TIME 07:51 AM ESTIMATE NO. 007 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 04/30/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,025.00 5,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 504,977.63 SUBTOTAL AMOUNT EARNED 5,025.00 510,002.63 ORIGINAL CONTRACT AMOUNT 5,025.00 TOTAL WORK COMPLETED 5,025.00 510,002.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,025.00 510,002.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/18 60 11/30/18 11/30/18 04/30/19 42 60 0 0 100% 100% HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/13/19