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 03/27/19 EST. NO. 001 TIME 01:33 PM R.E. NAME: GALLARDO, SAM 07-1XK404 --------------------------------------------------------------------------- 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 0001 22,171.05 E.W. @ F.A.(+) 112618 N 11-260 0002 732.20 112618 N 11-261 0003 19,776.13 112718 N 11-270 0004 791.55 112718 N 11-271 0005 9,237.07 112818 N 11-280 0006 9,485.92 121918 N 12-190 0007 9,482.90 020619 N 02-060 71,676.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,676.82 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 03/27/19 EST. NO. 001 TIME 01:33 PM R.E. NAME: GALLARDO, SAM 07-1XK404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK404 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/27/18 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: GALLARDO, SAM DATE OF THIS ESTIMATE 03/27/19 LOCATION PROGRESS ESTIMATE 07-LA-405-19.0/19.2 ----------------- BALTAZAR CONSTRUCTION, INC LA COUNTY CITY OF HAWTHORNE N/B ROSECRANS 236 E. ARROW HWY AVE OFFRAMP ON LA 405 TO REPAIR BROKEN COVINA, CA 91722 IRRIGATION PIPE DAMAGE OF ERODED SLOPE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ERODED SLOPE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BROKEN PIPE DAMAGE(BOND PREMIUM) LS 2,603.0000 2,603.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK404 TIME 01:33 PM ESTIMATE NO. 001 BID OPENING 11/27/18 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: GALLARDO, SAM DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,676.82 71,676.82 SUBTOTAL AMOUNT EARNED 71,676.82 71,676.82 ORIGINAL CONTRACT AMOUNT 2,603.00 TOTAL WORK COMPLETED 71,676.82 71,676.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,676.82 71,676.82 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 03/12/19 20 11/26/18 11/26/18 04/30/19 5 73 0 0 24% 25% PROGRESS IS SATISFACTORY EMERGENCY JOB GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19