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 06/21/20 EST. NO. 006 TIME 03:32 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 0717 3,858.65 E.W. @ F.A.(+) 050420 N 05-041 0718 11,473.89 050520 N 05-051 0719 4,148.86 050620 N 05-061 0722 6,479.19 050820 N 05-081 0728 1,325.25 042420 N 04-243 0732 16,102.14 050620 N 05-060 0734 1,970.37 042820 N T46 0 0735 1,970.37 042920 N T47 0 0736 1,970.37 043020 N T48 0 0737 2,156.32 050120 N T49 0 0738 3,661.56 050420 N T50 0 0739 3,726.86 050520 N T51 0 0740 3,278.13 050620 N T52 0 0741 3,325.73 050720 N T53 0 0742 3,158.89 050820 N T54 0 0745 13,266.60 051120 N 05-110 0748 14,380.28 051420 N 05-141 0749 13,408.34 051520 N 05-150 0750 4,266.24 051120 N 5-11-7 0751 4,266.24 051220 N 5-12-7 0752 12,907.03 051320 N 5-13-7 0753 4,901.63 051420 N 5-14-7 0754 4,266.24 051520 N 5-15-7 0755 4,266.24 051920 N 5-19-7 0756 11,463.17 052020 N 5-20-7 0758 4,266.24 052120 N 5/21/7 0759 4,308.30 052220 N 5-22-7 0760 8,501.40 052620 N 5-26-7 0761 4,266.24 052720 N 5-27-7 0762 5,883.18 052820 N 5-28-7 0763 4,266.24 052920 N 5-29-7 0764 3,169.32 051120 N T55 0 0765 3,309.30 051220 N T56 0 0766 2,156.32 051320 N T57 0 0767 3,284.56 051420 N T58 0 0769 2,156.32 051920 N T60 0 0770 2,156.32 052020 N T61 0 0773 3,661.56 052120 N T62 0 0774 22,687.64 051520 N 05-151 0775 3,661.56 052220 N T63 0 0776 13,945.36 051920 N 05-190 0777 21,641.99 052020 N 05-200 0778 17,880.63 052120 N 05-210 0779 24,964.24 052220 N 05-220 0780 15,698.17 052620 N 05-260 0782 16,111.99 052720 N 05-270 0785 16,515.86 052820 N 05-280 0788 16,219.74 052920 N 05-290 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 06/21/20 EST. NO. 006 TIME 03:32 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 --------------------------------------------------------------------------- 376,711.07 TOTAL THIS ESTIMATE 2,202,507.24 TOTAL PREVIOUS ESTIMATE 2,579,218.31 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 06/21/20 EST. NO. 006 TIME 03:32 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 03:32 PM ESTIMATE NO. 006 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 06/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/21/20 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 06/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 03:32 PM ESTIMATE NO. 006 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 06/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 06/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,711.07 2,579,218.31 SUBTOTAL AMOUNT EARNED 376,711.07 2,579,218.31 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 376,711.07 2,579,218.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,711.07 2,579,218.31 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 05/26/21 138 0 0 0 18% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/20