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 03/11/20 EST. NO. 008 TIME 10:58 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 0552 7,263.41 E.W. @ F.A.(+) 121919 N 12-190 0553 4,829.62 121919 N T01 0 0554 1,897.64 061019 N 06-102 0556 150.77 060419 N 06-042 14,141.44 TOTAL THIS ESTIMATE 3,247,033.66 TOTAL PREVIOUS ESTIMATE 3,261,175.10 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 03/11/20 EST. NO. 008 TIME 10:58 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 03/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 10:58 AM ESTIMATE NO. 008 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 02/07/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/11/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 23,475.00 1.000 23,475 PROGRAM CAS145 PAGE 2 DATE 03/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL304 TIME 10:58 AM ESTIMATE NO. 008 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 02/07/20 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,475.00 23,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,141.44 3,261,175.10 SUBTOTAL AMOUNT EARNED 37,616.44 3,284,650.10 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 37,616.44 3,284,650.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,616.44 3,284,650.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/12/19 90 03/20/19 04/22/19 02/07/20 88 134 0 0 100% 100% HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/20