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 07/24/20 EST. NO. 007 TIME 12:33 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 0729 1.08 E.W. @ F.A.(+) 050120 N 05-013 0730 14,299.26 050420 N 05-042 0731 19,672.52 050520 N 05-050 0733 14,156.82 050720 N 05-070 0746 14,872.59 051220 N 05-120 0747 21,591.92 051320 N 05-130 0768 3,432.25 051520 N T59 0 0781 4,266.24 060120 N 6/1-P0 0783 4,266.24 060220 N 6/2-P0 0784 6,226.63 060320 N 6/3-P0 0786 5,198.10 060420 N 6/4-P0 0787 3,624.09 060520 N 6/5-P0 0789 1,325.25 050520 N 05-052 0790 1,104.38 051320 N 05-132 0791 4,266.24 060820 N 6/8-P0 0792 4,266.24 060920 N 6/9/P0 0793 6,593.24 061020 N 6/10-7 0794 3,785.72 061120 N 6/11-7 0795 3,785.72 061220 N 6-12-7 0796 8,129.35 061520 N 6/15-7 0797 3,785.72 061620 N 6/16-7 0798 3,785.72 061720 N 6/17-7 0799 4,115.64 061820 N 6/18-7 0800 4,177.06 061920 N 6/19-7 0801 549.14 051320 N 05-133 0803 668.81 051420 N 05-142 0804 2,443.72 053120 N 05-310 0805 14,948.57 060120 N 06-010 0806 18,747.22 060220 N 06-020 0807 14,948.57 060320 N 06-030 0808 10,103.94 060320 N 06-031 0809 14,558.43 060420 N 06-040 0810 14,668.59 060520 N 06-050 0811 15,836.30 060820 N 06-080 0814 12.83 060820 N 06-083 0815 15,209.68 060920 N 06-090 0816 6.42 060920 N 06-091 0817 16,081.24 061020 N 06-100 0818 16.04 061020 N 06-101 0819 15,608.97 061120 N 06-110 0820 12,754.93 061220 N 06-120 0821 20,066.47 061520 N 06-150 0822 3,661.56 052620 N T64 0 0823 1,479.21 060320 N T70 0 0824 1,479.21 060420 N T71 0 0825 3,596.24 060520 N T72 0 0826 2,156.32 060220 N T69 0 0828 4,202.85 062220 N 6/22-7 0829 3,821.27 062320 N 6/23-7 0830 3,821.27 062420 N 6/24-7 0831 4,096.01 062520 N 6/25-7 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 07/24/20 EST. NO. 007 TIME 12:33 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 --------------------------------------------------------------------------- 0832 3,862.94 062620 N 6/26-7 0833 3,320.11 052720 N T65 0 0834 3,391.17 052820 N T66 0 0835 3,614.82 052920 N T67 0 0836 3,249.06 060120 N T68 0 0837 3,596.24 060920 N T074 0 0838 4,065.33 061020 N T075 0 0839 3,009.88 061120 N T76 0 0840 3,615.71 061220 N T77 0 0841 19.25 061520 N 06-151 0842 18,035.03 061620 N 06-160 0843 12.83 061620 N 06-161 0844 14,736.83 061720 N 06-170 0845 12.83 061720 N 06-171 0846 14,609.26 061820 N 06-180 0847 19.25 061820 N 06-181 0848 30,020.47 061920 N 06-190 0849 12.83 061920 N 06-191 0850 20,564.77 062220 N 06-220 0851 12.83 062220 N 06-221 0852 15,298.24 062320 N 06-230 0853 19.25 062320 N 06-231 0854 16,072.03 062420 N 06-240 0855 16.04 062420 N 06-241 0856 22,465.44 062520 N 06-250 0857 3,404.14 062920 N 6/29-7 0858 3,404.14 063020 N 6/30-7 0859 3,404.14 070120 N 7/1-P0 0860 4,962.88 070220 N 7/2-P0 0861 3,404.14 070320 N 7/3-P0 0862 19.25 062520 N 06-251 0863 17,205.35 062620 N 06-260 0864 12.83 062620 N 06-261 0865 2,155.40 061620 N T79 0 0866 18,502.80 062920 N 06-290 0867 2,156.32 061520 N T78 0 0868 2,156.32 061720 N T80 0 0869 4,403.97 061820 N T81 0 0870 2,156.32 062220 N T83 0 0871 4,179.61 062320 N T84 0 0872 28.87 062920 N 06-291 0873 19,440.40 063020 N 06-300 0874 28.87 063020 N 06-301 0875 19,279.21 070120 N 07-010 0876 28.87 070120 N 07-011 0877 2,474.16 062620 N T87 0 0878 19,985.54 070220 N 07-020 0879 3,923.54 062420 N T85 0 0880 55.70 070220 N 07-021 0881 17,800.09 070320 N 07-030 0882 70.69 070320 N 07-031 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/24/20 EST. NO. 007 TIME 12:33 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 --------------------------------------------------------------------------- 0883 3,858.52 062520 N T86 0 0884 4,063.13 061920 N T82 0 722,489.47 TOTAL THIS ESTIMATE 2,579,218.31 TOTAL PREVIOUS ESTIMATE 3,301,707.78 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 07/24/20 EST. NO. 007 TIME 12:33 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 12:33 PM ESTIMATE NO. 007 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 07/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 12:33 PM ESTIMATE NO. 007 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 07/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 722,489.47 3,301,707.78 SUBTOTAL AMOUNT EARNED 722,489.47 3,301,707.78 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 722,489.47 3,301,707.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 722,489.47 3,301,707.78 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 05/26/21 159 0 0 0 22% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20