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 05/07/20 EST. NO. 003 TIME 01:55 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 --------------------------------------------------------------------------- *** 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 05/07/20 EST. NO. 003 TIME 01:55 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 05/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK404 TIME 01:55 PM ESTIMATE NO. 003 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 03/30/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/07/20 LOCATION FINAL 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 1.000 2,603 PROGRAM CAS145 PAGE 2 DATE 05/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK404 TIME 01:55 PM ESTIMATE NO. 003 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 03/30/19 R.E. NAME: GALLARDO, SAM DATE OF THIS ESTIMATE 05/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,603.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 107,290.94 SUBTOTAL AMOUNT EARNED 0.00 109,893.94 ORIGINAL CONTRACT AMOUNT 2,603.00 TOTAL WORK COMPLETED 0.00 109,893.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 109,893.94 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 03/12/19 20 11/28/18 11/28/18 03/30/19 6 77 0 0 100% 100% GALLARDO, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/20