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 09/23/19 EST. NO. 004 TIME 09:57 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 0410 2,095.51 E.W. @ F.A.(+) 070819 N 07-082 0411 2,095.51 070919 N 07-092 0412 2,095.51 071019 N 07-102 0413 4,191.03 071119 N 07-112 0414 4,191.03 071219 N 07-122 0415 70.20 073019 N 07-302 0416 14,322.66 080519 N 08-050 0417 466.52 080519 N 08-051 0418 15,719.91 080619 N 08-060 0419 298.25 080619 N 08-062 0420 14,409.28 080719 N 08-070 0421 102.04 080719 N 08-072 0423 18,996.37 080819 N 08-080 0424 392.52 080819 N 08-081 0425 18,623.75 080919 N 08-090 0426 340.24 080919 N 08-091 0427 19,056.58 081219 N 08-120 0428 709.00 081219 N 08-121 0429 23,618.91 081319 N 08-130 0429-1 -23,618.91 081319 N 08-130 DAO CORRECTING ENTRY 0429-2 20,027.54 081319 N 08-130 DAO CORRECTING ENTRY 0430 340.24 081319 N 08-131 0431 20,359.37 081419 N 08-141 0432 350.52 081419 N 08-142 0433 19,453.79 081519 N 08-150 0434 316.31 081519 N 08-151 0435 19,090.86 081619 N 08-160 0436 93.74 081619 N 08-161 0437 19,439.15 081919 N 08-190 0438 391.05 081919 N 08-191 0439 17,342.75 082019 N 08-200 0440 340.24 082019 N 08-201 0441 35,655.54 082119 N 08-210 0442 8.29 082119 N 08-211 0443 17,883.58 082219 N 08-220 0444 254.79 082219 N 08-221 0445 18,393.23 082319 N 08-230 0446 322.70 082319 N 08-231 0447 18,174.36 082619 N 08-260 0448 357.61 082619 N 08-261 0449 18,614.95 082719 N 08-270 0450 333.42 082719 N 08-271 0451 18,797.39 082819 N 08-280 0452 350.01 082819 N 08-281 0453 18,817.96 082919 N 08-290 0454 264.30 082919 N 08-291 0455 15,618.19 083019 N 08-300 0456 78.11 083019 N 08-301 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 09/23/19 EST. NO. 004 TIME 09:57 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 --------------------------------------------------------------------------- 399,645.90 TOTAL THIS ESTIMATE 2,008,111.30 TOTAL PREVIOUS ESTIMATE 2,407,757.20 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 09/23/19 EST. NO. 004 TIME 09:57 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 09:57 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 09:57 AM ESTIMATE NO. 004 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 09/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 399,645.90 2,407,757.20 SUBTOTAL AMOUNT EARNED 399,645.90 2,407,757.20 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 399,645.90 2,407,757.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 399,645.90 2,407,757.20 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 09/30/19 90 26 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19