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 07/03/19 EST. NO. 001 TIME 11:58 AM R.E. NAME: HONG, HAI 07-1XL104 --------------------------------------------------------------------------- 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 14,082.15 E.W. @ F.A.(+) 020719 N 02-070 0002 12,567.85 020819 N 02-080 0003 8,746.74 021119 N 02-110 0004 4,310.38 021219 N 02-120 0006 6,970.80 021919 N 02-190 0007 8,687.35 022019 N 02-200 0008 5,027.61 022219 N 02-220 0009 1,349.56 022519 N 02-250 0010 1,512.02 022619 N 02-260 63,254.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,254.46 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 07/03/19 EST. NO. 001 TIME 11:58 AM R.E. NAME: HONG, HAI 07-1XL104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL104 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 02/06/19 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 07/03/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-39-342.0/34.2 ---------------------------------- BALTAZAR CONSTRUCTION, INC IN LA COUNTY LA-39 2 LANE ROADWAY TO REMOV 236 E. ARROW HWY ROCK SLIDE DEBRIS & REPAIR DAMAGED RIGHT COVINA, CA 91722 SHOULDER & AC DIKE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E ROCK SLIDE DEBRIS REPAIR & ROADWAY DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCK SLIDE REPAIR (BOND PREMIUM) LS 3,975.0000 3,975.00 1.000 3,975.00 1.000 3,975 PROGRAM CAS145 PAGE 2 DATE 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL104 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 02/06/19 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 07/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,975.00 3,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,254.46 63,254.46 SUBTOTAL AMOUNT EARNED 67,229.46 67,229.46 ORIGINAL CONTRACT AMOUNT 3,975.00 TOTAL WORK COMPLETED 67,229.46 67,229.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,229.46 67,229.46 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 14 02/07/19 02/07/19 04/30/19 14 42 0 0 100% 100% HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/19