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 08/26/19 EST. NO. 003 TIME 10:51 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 0025 107.22 E.W. @ F.A.(+) 052819 N 05-282 0026 141.00 052819 N 05-283 0027 114.05 052819 N 05-284 0028 14,704.41 052819 N 05-280 0029 18.14 052819 N 05-281 0030 14,916.80 052919 N 05-290 0362 778.92 081419 N 08-140 0363 529.65 060619 N 06-063 0364 23,929.16 070119 N 07-010 0365 1,177.89 070119 N 07-011 0366 18,815.09 070219 N 07-020 0367 436.67 070219 N 07-021 0368 19,641.56 070319 N 07-030 0369 1,869.18 070319 N 07-031 0370 17,201.15 070819 N 07-080 0371 430.79 070819 N 07-081 0372 19,194.60 070919 N 07-090 0373 795.96 070919 N 07-091 0374 15,596.98 071019 N 07-100 0375 102.04 071019 N 07-101 0376 14,405.00 071119 N 07-110 0377 1,336.18 071119 N 07-111 0378 14,405.00 071219 N 07-120 0379 748.83 071219 N 07-121 0380 20,932.34 071519 N 07-150 0381 961.63 071519 N 07-151 0382 19,894.37 071619 N 07-160 0383 732.24 071619 N 07-161 0384 18,561.42 071719 N 07-170 0385 430.79 071719 N 07-171 0386 16,772.69 071819 N 07-180 0387 436.67 071819 N 07-181 0388 15,847.58 071919 N 07-190 0389 421.03 071919 N 07-191 0390 19,635.01 072219 N 07-220 0391 784.12 072219 N 07-221 0392 18,136.97 072319 N 07-230 0393 663.34 072319 N 07-231 0394 17,541.71 072419 N 07-240 0395 807.45 072419 N 07-241 0396 16,689.58 072519 N 07-250 0397 599.65 072519 N 07-251 0398 18,920.99 072619 N 07-260 0399 410.05 072619 N 07-261 0400 19,870.81 072919 N 07-290 0401 412.73 072919 N 07-291 0402 20,118.25 073019 N 07-300 0403 444.96 073019 N 07-301 0404 21,899.02 073119 N 07-310 0405 453.25 073119 N 07-311 0406 19,353.04 080119 N 08-010 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/26/19 EST. NO. 003 TIME 10:51 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 --------------------------------------------------------------------------- 0407 447.38 080119 N 08-011 0408 874,501.21 080219 N 08-020 0409 453.25 080219 N 08-021 1,328,529.80 TOTAL THIS ESTIMATE 679,581.50 TOTAL PREVIOUS ESTIMATE 2,008,111.30 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 08/26/19 EST. NO. 003 TIME 10:51 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 10:51 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 10:51 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,328,529.80 2,008,111.30 SUBTOTAL AMOUNT EARNED 1,328,529.80 2,008,111.30 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 1,328,529.80 2,008,111.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,328,529.80 2,008,111.30 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 81 26 0 0 50% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19