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 05/27/20 EST. NO. 005 TIME 07:52 AM 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 0660 270.13 E.W. @ F.A.(+) 033120 N 03-311 0661 444.66 040120 N 04-011 0664 214.62 040220 N 04-021 0665 214.62 040320 N 04-031 0674 217.22 040320 N 04-033 0675 7,876.45 040720 N 04-070 0676 420.08 020520 N 02-052 0677 917.73 010720 N 01-072 0678 9,542.16 041320 N 04-130 0679 9,795.13 041420 N 04-140 0680 12,947.20 041520 N 04-150 0681 10,220.56 041620 N 04-160 0682 9,870.84 041720 N 04-170 0683 12,184.14 042020 N 04-200 0684 15,973.13 042120 N 04-210 0685 13,952.75 042220 N 04-220 0686 13,329.75 042320 N 04-230 0688 14,791.97 042720 N 04-270 0689 14,737.70 042820 N 04-280 0690 13,816.75 042920 N 04-290 0691 13,816.75 043020 N 04-300 0694 3,668.20 033020 N R40 0 0695 3,660.98 033120 N T41 0 0696 2,699.20 040120 N T42 0 0697 3,033.68 040220 N T43 0 0698 3,898.37 040320 N T44 0 0700 7,041.95 050120 N 05-014 0701 3,898.22 043020 N 04-304 0702 6,602.16 041320 N 04-131 0703 5,777.90 041420 N 04-141 0704 22,139.23 041520 N 04-151 0705 8,621.14 041620 N 04-161 0706 4,258.94 041720 N 04-171 0707 5,644.23 042020 N 04-201 0708 3,313.56 042120 N 04-211 0709 4,518.41 042220 N 04-221 0710 3,323.43 042320 N 04-231 0711 5,968.79 042420 N 04-241 0712 3,991.20 042720 N 04-271 0713 10,048.74 042820 N 04-281 0714 5,480.64 042920 N 04-291 0715 7,700.22 043020 N 04-301 0716 5,729.09 050120 N 05-011 0723 22,687.64 051420 N 05-140 0724 230,890.82 050820 N 05-082 0725 3,481.61 050720 N 05-072 0726 19,661.39 042420 N 04-242 0727 13,816.75 050120 N 05-012 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 05/27/20 EST. NO. 005 TIME 07:52 AM 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 --------------------------------------------------------------------------- 597,110.83 TOTAL THIS ESTIMATE 1,605,396.41 TOTAL PREVIOUS ESTIMATE 2,202,507.24 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 05/27/20 EST. NO. 005 TIME 07:52 AM 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 07:52 AM ESTIMATE NO. 005 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 05/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 07:52 AM ESTIMATE NO. 005 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 05/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 597,110.83 2,202,507.24 SUBTOTAL AMOUNT EARNED 597,110.83 2,202,507.24 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 597,110.83 2,202,507.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597,110.83 2,202,507.24 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 05/26/21 117 0 0 0 15% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20