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 02/10/20 EST. NO. 001 TIME 03:13 PM R.E. NAME: OSORIO, OSCAR 07-1XP104 --------------------------------------------------------------------------- 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 0001 10,517.05 E.W. @ F.A.(+) 121319 N 12-130 0002 9,145.23 121619 N 12-160 0003 10,225.03 122019 N 12-200 0004 2,303.41 122019 N 12-201 0005 9,304.47 121719 N 12-170 0006 8,198.94 121819 N 12-180 0009 1,151.71 122419 N 12-241 0010 14,774.89 122719 N 12-270 0011 13,446.49 123019 N 12-300 0012 11,940.92 123119 N 12-310 0013 12,984.67 010220 N 01-020 0014 15,987.15 010320 N 01-030 0015 10,389.18 010620 N 01-060 0016 12,045.67 010720 N 01-070 0017 9,809.07 010820 N 01-080 0019 2,966.81 010920 N 01-091 0020 12,683.82 011020 N 01-100 0021 2,471.14 011020 N 01-101 0022 13,570.92 011320 N 01-130 0023 8,126.66 011420 N 01-140 0024 9,135.06 011520 N 01-150 0025 9,538.94 011620 N 01-160 0026 9,770.32 011720 N 01-170 0027 14,845.33 012020 N 01-200 0028 13,990.37 012120 N 01-210 0029 9,632.19 012220 N 01-220 0030 10,480.27 012320 N 01-230 0038 10,753.20 010920 N 01-092 280,188.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 280,188.91 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 02/10/20 EST. NO. 001 TIME 03:13 PM R.E. NAME: OSORIO, OSCAR 07-1XP104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 10/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/10/20 LOCATION PROGRESS ESTIMATE 07-LA-5-42.6/47.9 ----------------- 07-LA-14-24.8/27.0 BALTAZAR CONSTRUCTION INC LA 5/14 & LA 5/210 IN CITY OF SYLMAR IN LA 236 E. ARROW HWY COUNTY SADDLE RIDGE FIRE DAMAGE REPAIR, COVINA, CA 91722 REPLACE/INSTALL EROSION CONTROL BMP'S DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SADDLE RIDGE FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE REPAIR (BOND PREMIUM) LS 69,725.0000 69,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 03:13 PM ESTIMATE NO. 001 BID OPENING 10/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,188.91 280,188.91 SUBTOTAL AMOUNT EARNED 280,188.91 280,188.91 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 280,188.91 280,188.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,188.91 280,188.91 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 01/10/20 180 12/13/19 11/27/19 05/26/21 33 0 0 0 2% 18% PROGRESS IS SATISFACTORY EMERGENCY PROJECT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/20