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 11/20/19 EST. NO. 006 TIME 01:11 PM 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 0516 8,551.26 E.W. @ F.A.(+) 100719 N 10-070 0517 8,318.42 100819 N 10-080 0518 8,712.03 100919 N 10-090 0519 17,357.39 101019 N 10-100 0520 8,867.18 101119 N 10-110 0521 16.33 101119 N 10-111 0522 6,804.64 101419 N 10-140 0523 10,936.09 101519 N 10-150 0524 69.81 101519 N 10-151 0525 11,213.08 101619 N 10-160 0527 14,270.96 101719 N 10-170 0528 8,742.93 101819 N 10-180 0529 9,529.37 102119 N 10-210 0530 69.81 102219 N 10-221 0531 12,664.93 102219 N 10-220 0532 9,941.10 102319 N 10-230 0534 19,464.32 102419 N 10-240 0535 8,579.05 102519 N 10-250 0536 8,713.96 102819 N 10-280 0537 11,168.51 102919 N 10-290 0538 16,313.20 103019 N 10-300 0539 9,259.68 103119 N 10-310 0540 100,218.39 110119 N 11-010 0541 47,982.51 103119 N 10-311 357,764.95 TOTAL THIS ESTIMATE 2,835,572.45 TOTAL PREVIOUS ESTIMATE 3,193,337.40 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 11/20/19 EST. NO. 006 TIME 01:11 PM 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 01:11 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 01:11 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,764.95 3,193,337.40 SUBTOTAL AMOUNT EARNED 357,764.95 3,193,337.40 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 357,764.95 3,193,337.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,764.95 3,193,337.40 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 12/02/19 88 60 0 0 80% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19