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 10/23/19 EST. NO. 005 TIME 09:47 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 0457 3,463.78 E.W. @ F.A.(+) 090119 N 09-010 0458 122.80 061719 N 06-172 0460 23,255.54 090319 N 09-030 0461 324.60 090319 N 09-031 0462 21,537.68 090419 N 09-040 0463 299.20 090419 N 09-041 0464 22,090.90 090519 N 09-050 0465 86.40 090519 N 09-051 0466 14,020.57 090619 N 09-060 0467 69.81 090619 N 09-061 0468 7,953.28 090919 N 09-090 0469 8,988.92 091019 N 09-100 0470 10,030.04 091119 N 09-110 0471 69.81 091119 N 09-111 0472 15,447.71 091219 N 09-120 0473 44.50 091219 N 09-121 0474 10,784.68 091319 N 09-130 0475 11,056.59 091619 N 09-160 0476 34.91 091619 N 09-161 0477 11,868.11 091719 N 09-170 0478 102.82 091719 N 09-171 0479 16,780.49 091819 N 09-180 0480 69.81 091819 N 09-181 0481 14,989.59 091919 N 09-190 0482 102.82 091919 N 09-191 0483 14,521.64 092019 N 09-200 0484 69.81 092019 N 09-201 0485 12,123.44 092319 N 09-230 0486 13,443.93 092419 N 09-240 0487 13,143.15 092519 N 09-250 0488 34.91 092419 N 09-241 0489 137.72 092519 N 09-251 0490 14,191.02 092619 N 09-260 0491 11,956.99 092719 N 09-270 0492 146.02 092619 N 09-261 0493 10,424.54 093019 N 09-300 0494 102.82 093019 N 09-301 0495 9,858.75 100119 N 10-010 0496 12,171.26 100219 N 10-020 0497 179.71 100219 N 10-021 0498 3,254.26 100319 N 10-030 0499 49,587.77 100419 N 10-040 0500 6,897.52 100519 N 10-050 0501 4,093.33 081219 N 08-122 0502 4,093.33 081319 N 08-132 0503 4,093.33 081419 N 08-143 0504 4,093.33 081519 N 08-152 0505 4,093.33 081619 N 08-162 0506 4,093.33 081919 N 08-192 0507 4,093.33 082019 N 08-202 0508 4,093.33 082119 N 08-212 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 10/23/19 EST. NO. 005 TIME 09:47 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 --------------------------------------------------------------------------- 0509 4,093.33 082219 N 08-222 0510 4,093.33 082319 N 08-232 0511 4,093.33 082619 N 08-262 0512 4,093.33 082719 N 08-272 0513 4,093.33 082819 N 08-282 0514 4,668.01 082919 N 08-292 0515 4,093.33 083019 N 08-302 427,815.25 TOTAL THIS ESTIMATE 2,407,757.20 TOTAL PREVIOUS ESTIMATE 2,835,572.45 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 10/23/19 EST. NO. 005 TIME 09:47 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 09:47 AM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 09:47 AM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 427,815.25 2,835,572.45 SUBTOTAL AMOUNT EARNED 427,815.25 2,835,572.45 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 427,815.25 2,835,572.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,815.25 2,835,572.45 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 10/31/19 88 60 0 0 71% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19