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 06/19/19 EST. NO. 001 TIME 08:38 AM R.E. NAME: HONG, HAI 07-1XL304 --------------------------------------------------------------------------- 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 12,297.56 E.W. @ F.A.(+) 042219 N 04-220 0002 14,495.91 042319 N 04-230 0003 13,277.69 042419 N 04-240 0004 13,913.64 042519 N 04-250 0005 14,639.68 042619 N 04-260 0006 14,003.33 042919 N 04-290 0007 13,580.40 043019 N 04-300 0008 14,299.13 050119 N 05-010 0009 14,299.13 050219 N 05-020 0010 13,255.89 050319 N 05-030 0011 12,741.34 050619 N 05-060 0012 12,017.78 050719 N 05-070 0013 13,380.37 050819 N 05-080 0014 13,201.57 050919 N 05-090 0015 7,989.94 051019 N 05-100 0016 14,366.83 051319 N 05-130 0017 14,716.91 051419 N 05-140 0018 18,168.78 051519 N 05-150 0019 14,375.06 052019 N 05-200 0020 16,974.05 052119 N 05-210 0021 12,897.42 052219 N 05-220 0022 1,636.25 052319 N 05-230 0023 13,404.60 052419 N 05-240 303,933.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 303,933.26 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 06/19/19 EST. NO. 001 TIME 08:38 AM R.E. NAME: HONG, HAI 07-1XL304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/19/19 LOCATION PROGRESS ESTIMATE 07-LA-39-17.0/27.0 ----------------- BALTAZAR CONSTRUCTION, INC LA COUNTY UNINCORPORATED AREAS S/B LA-39 236 E. ARROW HWY TO REPAIR DAMAGED RDWY,SLOPES,DRAING SYSTM COVINA, CA 91722 AC DIKES & INSTALL CABLE NET DUE TO STORM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WINTER STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 23,475.0000 23,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 03/12/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,933.26 303,933.26 SUBTOTAL AMOUNT EARNED 303,933.26 303,933.26 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 303,933.26 303,933.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,933.26 303,933.26 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 04/12/19 90 03/20/19 04/22/19 08/30/19 40 25 0 0 8% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19