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 09/23/20 EST. NO. 009 TIME 10:45 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 0967 3,525.29 E.W. @ F.A.(+) 080320 N 8/3-P0 0968 11,643.96 080420 N 8/4-P0 0969 20,019.05 080520 N 8/5-P0 0971 18,713.00 080620 N 8/6-P0 0972 4,399.12 080720 N 8/7-P0 0973 608.17 061820 N 06-182 0974 10,280.52 070920 N 07-092 0975 3,173.39 073120 N 07-312 0976 18,277.59 080320 N 08-030 0977 28.87 080320 N 08-031 0978 15,814.56 080420 N 08-040 0979 25.66 080420 N 08-041 0980 17,067.12 080520 N 08-050 0981 28.87 080520 N 08-051 0982 16,987.98 080620 N 08-060 0983 28.87 080620 N 08-061 0984 18,329.56 080720 N 08-070 0985 85.68 080720 N 08-071 0986 21,137.89 081020 N 08-100 0987 55.70 081020 N 08-101 0988 20,020.50 081120 N 08-110 0989 402.68 081120 N 08-111 0990 21,973.25 081220 N 08-120 0991 85.68 081220 N 08-121 0992 10,818.91 081020 N 8/10-7 0993 20,771.67 081120 N 8/11-7 0994 10,704.23 081220 N 8/12-7 0995 20,630.58 081320 N 8/13-7 0996 10,758.11 081420 N 8/14-7 0997 25,870.04 081320 N 08-130 0998 2,174.93 081320 N 08-131 0999 23,221.03 081420 N 08-140 1000 404.81 081420 N 08-141 1001 135.00 081020 N 08-102 1002 6,705.18 081420 N 08-142 1004 4,329.91 081720 N 08-171 1005 22,119.42 081820 N 08-180 1006 25.66 081820 N 08-181 1007 18,432.67 081920 N 08-190 1008 25.66 081920 N 08-191 1009 18,682.33 082020 N 08-200 1010 28.87 082020 N 08-201 1011 49,128.64 082120 N 08-210 1012 25.66 082120 N 08-211 1013 16,036.17 082420 N 08-240 1014 22.45 082420 N 08-241 1015 17,229.78 082520 N 08-250 1016 22.45 082520 N 08-251 1017 16,048.87 082620 N 08-260 1018 28.87 082620 N 08-261 1019 14,645.48 082720 N 08-270 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 09/23/20 EST. NO. 009 TIME 10:45 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 --------------------------------------------------------------------------- 1020 25.66 082720 N 08-271 1021 16,104.09 082820 N 08-280 1022 28.87 082820 N 08-281 1023 14,199.39 081720 N 8/17-7 1024 13,891.15 081820 N 8/18-7 1025 25,314.38 081920 N 8/19-7 1026 16,231.21 082020 N 8/20-7 1027 26,030.88 082120 N 8/21-7 1028 16,647.74 082420 N 8/24-7 1029 24,750.98 082520 N 8/25-7 1030 21,645.51 082620 N 8/26-7 1031 18,771.33 082720 N 8/27-7 1032 18,640.15 082820 N 8/28-7 1033 75.50 051520 N T59P10 744,097.18 TOTAL THIS ESTIMATE 3,766,919.07 TOTAL PREVIOUS ESTIMATE 4,511,016.25 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 09/23/20 EST. NO. 009 TIME 10:45 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 10:45 AM ESTIMATE NO. 009 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 09/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 10:45 AM ESTIMATE NO. 009 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 09/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 744,097.18 4,511,016.25 SUBTOTAL AMOUNT EARNED 744,097.18 4,511,016.25 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 744,097.18 4,511,016.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 744,097.18 4,511,016.25 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 05/26/21 202 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20