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 04/24/20 EST. NO. 004 TIME 03:03 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 0076 3,874.87 E.W. @ F.A.(+) 013020 N T18 0 0079 4,970.10 012020 N T10 0 0085 6,548.26 020620 N 02-063 0108 6,311.84 021820 N 02-181 0109 6,311.84 021920 N 02-191 0111 6,953.99 022120 N 02-211 0112 7,596.14 022420 N 02-241 0114 5,669.70 022620 N 02-261 0115 6,237.40 022720 N 02-271 0116 6,535.73 022820 N 02-281 0117 7,922.59 030220 N 03-021 0118 7,886.47 030320 N 03-031 0119 6,876.93 030420 N 03-041 0120 6,876.93 030520 N 03-051 0121 6,876.93 030620 N 03-061 0627 1,154.92 030520 N 03-052 0632 3,785.98 020520 N T22 0 0633 4,040.28 020620 N T23 0 0634 3,914.20 020720 N T24 0 0635 1,495.48 021120 N T25 0 0636 2,332.98 021220 N T26 0 0637 2,332.98 021320 N T27 0 0638 2,288.46 021720 N T28 0 0639 3,303.73 021820 N T29 0 0640 3,429.97 021920 N T30 0 0641 14,389.10 030920 N 03-090 0642 2,894.16 022020 N T31 0 0643 1,349.18 031620 N 03-160 0644 929.64 031520 N 03-150 0645 3,323.70 022120 N T32 0 0646 1,950.74 031820 N 03-180 0647 3,046.85 030220 N T34 0 0648 2,885.30 030320 N T35 0 0649 3,039.20 030420 N T36 0 0650 3,278.58 030520 N T37 0 0651 2,559.42 030620 N T38 0 0652 4,915.88 030920 N T39 0 0653 451.31 032320 N 03-232 0654 3,944.70 032520 N 03-250 0655 8,598.30 032620 N 03-260 0656 11,304.96 032720 N 03-270 0657 10,862.09 033020 N 03-300 0658 11,951.05 033120 N 03-310 0659 4,389.38 040120 N 04-010 0662 17,996.99 040220 N 04-020 0663 11,401.82 040320 N 04-030 0666 6,876.93 030920 N 03-091 0667 7,380.24 032620 N 03-261 0668 6,567.48 032720 N 03-271 0669 6,876.93 033020 N 03-301 0670 6,602.16 033120 N 03-312 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 04/24/20 EST. NO. 004 TIME 03:03 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 --------------------------------------------------------------------------- 0671 5,700.53 040120 N 04-012 0672 5,135.75 040220 N 04-022 0673 5,960.01 040320 N 04-032 302,091.08 TOTAL THIS ESTIMATE 1,303,305.33 TOTAL PREVIOUS ESTIMATE 1,605,396.41 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 04/24/20 EST. NO. 004 TIME 03:03 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 03:03 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 03:03 PM ESTIMATE NO. 004 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 04/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 302,091.08 1,605,396.41 SUBTOTAL AMOUNT EARNED 302,091.08 1,605,396.41 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 302,091.08 1,605,396.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,091.08 1,605,396.41 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 95 0 0 0 11% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20