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 07/24/19 EST. NO. 002 TIME 09:20 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 0024 120.74 E.W. @ F.A.(+) 052819 N 05-289 0317 18.14 052919 N 05-291 0318 16,062.68 053019 N 05-300 0319 13.00 053019 N 05-301 0320 14,926.48 053119 N 05-310 0321 18.14 053119 N 05-311 0322 15,758.83 060319 N 06-030 0323 55.64 060319 N 06-031 0324 16,177.14 060419 N 06-040 0325 55.64 060419 N 06-041 0326 16,177.14 060519 N 06-050 0327 55.64 060519 N 06-051 0328 17,285.69 060619 N 06-060 0329 73.70 060619 N 06-061 0330 16,177.14 060719 N 06-070 0331 79.57 060719 N 06-071 0332 15,830.89 061019 N 06-100 0333 44.67 061019 N 06-101 0334 16,562.13 061119 N 06-110 0335 79.57 061119 N 06-111 0336 16,679.60 061219 N 06-120 0337 79.57 061219 N 06-121 0338 17,531.06 061319 N 06-130 0339 40.52 061319 N 06-131 0340 16,371.40 061419 N 06-140 0341 757.90 061419 N 06-141 0342 16,948.99 061719 N 06-170 0343 733.97 061719 N 06-171 0344 19,614.81 061819 N 06-180 0345 733.97 061819 N 06-181 0346 16,144.81 061919 N 06-190 0347 55.64 061919 N 06-191 0349 15,719.99 062019 N 06-200 0350 16,386.45 062119 N 06-210 0351 713.23 062119 N 06-211 0352 16,539.75 062419 N 06-240 0353 64.71 062419 N 06-241 0354 16,097.43 062519 N 06-250 0355 8.29 062519 N 06-251 0356 20,846.57 062619 N 06-260 0357 757.90 062619 N 06-261 0358 18,466.05 062719 N 06-270 0359 85.45 062719 N 06-271 0360 18,603.87 062819 N 06-280 0361 93.74 062819 N 06-281 375,648.24 TOTAL THIS ESTIMATE 303,933.26 TOTAL PREVIOUS ESTIMATE 679,581.50 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 07/24/19 EST. NO. 002 TIME 09:20 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 09:20 AM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/19 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 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 09:20 AM ESTIMATE NO. 002 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 07/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 375,648.24 679,581.50 SUBTOTAL AMOUNT EARNED 375,648.24 679,581.50 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 375,648.24 679,581.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 375,648.24 679,581.50 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 09/03/19 59 26 0 0 17% 66% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19