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 08/26/20 EST. NO. 008 TIME 07:13 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 0743 15,354.60 E.W. @ F.A.(+) 050820 N 05-080 0827 4,053.43 060820 N T74 0 0885 3,404.14 070620 N 7/6-P0 0886 2,347.80 070720 N 7/7-P0 0887 3,988.85 070820 N 7/8-P0 0888 2,386.47 070920 N 7/9-P0 0889 2,386.47 071020 N 7/10-7 0891 3,028.61 071320 N 7/13-7 0892 3,467.07 071420 N 7/14-7 0893 3,467.07 071520 N 7/15-7 0894 3,467.07 071620 N 7/16-7 0895 3,467.07 071720 N 7/17-7 0896 1,161.72 043020 N 04-302 0897 4,960.89 072020 N 7/20-7 0898 3,459.96 072120 N 7/21-7 0899 3,467.07 072220 N 7/22-7 0900 3,467.07 072320 N 7/23-7 0901 3,459.96 072420 N 7/24-7 0902 1,325.25 060220 N 06-022 0903 225.87 062520 N 06-252 0904 8,289.22 072120 N 07-212 0905 1,487.76 063020 N 06-302 0907 21,506.48 070620 N 07-060 0908 70.69 070620 N 07-061 0909 18,606.03 070720 N 07-070 0910 85.68 070720 N 07-071 0911 19,297.72 070820 N 07-080 0912 55.70 070820 N 07-081 0913 17,800.85 070920 N 07-090 0914 55.70 070920 N 07-091 0915 16,874.22 071020 N 07-100 0916 28.87 071020 N 07-101 0917 19,259.76 071320 N 07-130 0918 70.69 071320 N 07-131 0919 16,899.75 071520 N 07-150 0920 25.66 071520 N 07-151 0921 16,943.82 071520 N 07-160 0922 13,422.63 071720 N 07-170 0923 28.87 071720 N 07-171 0924 337.95 070120 N 07-013 0925 318.00 070220 N 07-023 0926 268.10 070320 N 07-033 0927 1,570.55 050120 N T97 0 0928 3,622.88 070620 N T92 0 0929 3,697.19 070720 N T93 0 0930 339.51 053120 N 05-313 0931 3,516.83 053120 N 05-314 0932 4,082.39 072720 N 7/27-7 0933 3,467.07 072820 N 7/28-7 0934 12,418.92 072920 N 7/29-7 0935 3,452.85 073020 N 7/30-7 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 08/26/20 EST. NO. 008 TIME 07:13 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 --------------------------------------------------------------------------- 0936 3,452.85 073120 N 7/31-7 0937 4,008.25 062920 N T88 0 0938 4,121.10 062920 N T89 0 0939 3,881.54 070120 N T90 0 0940 3,330.83 070820 N T94 0 0941 13,661.30 072020 N 07-200 0942 9,004.69 070220 N T91 0 0943 14,296.16 072120 N 07-210 0944 25.66 072020 N 07-201 0945 3,720.34 070920 N T95 0 0946 25.66 072120 N 07-211 0947 15,145.79 072220 N 07-220 0948 4,250.69 071020 N T96 0 0949 28.87 072220 N 07-221 0950 15,184.10 072320 N 07-230 0951 28.87 072320 N 07-231 0952 15,128.88 072420 N 07-240 0953 28.87 072420 N 07-241 0954 14,226.94 072720 N 07-270 0955 28.87 072720 N 07-271 0956 14,226.94 072820 N 07-280 0957 28.87 072820 N 07-281 0958 14,396.31 072920 N 07-290 0959 28.87 072920 N 07-291 0960 14,226.94 073020 N 07-300 0961 28.87 073020 N 07-301 0962 14,226.94 073120 N 07-310 0963 28.87 073120 N 07-311 0964 1,545.85 071520 N 07-153 0965 1,325.25 071620 N 07-162 0966 1,318.54 070720 N 07-072 465,211.29 TOTAL THIS ESTIMATE 3,301,707.78 TOTAL PREVIOUS ESTIMATE 3,766,919.07 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 08/26/20 EST. NO. 008 TIME 07:13 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 07:13 AM ESTIMATE NO. 008 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 08/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/26/20 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 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 07:13 AM ESTIMATE NO. 008 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 08/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,211.29 3,766,919.07 SUBTOTAL AMOUNT EARNED 465,211.29 3,766,919.07 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 465,211.29 3,766,919.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,211.29 3,766,919.07 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 05/26/21 182 0 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20