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 10/26/20 EST. NO. 010 TIME 08:33 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 1003 33,293.93 E.W. @ F.A.(+) 081720 N 08-170 1034 15,038.18 083120 N 8/31-7 1035 26,590.82 090120 N 9/1-P0 1036 19,971.87 090220 N 9/2-P0 1037 11,473.44 090320 N 9/3-P0 1038 12,167.91 090420 N 9/4-P0 1039 11,468.20 090820 N 9/8-P0 1040 12,497.38 090920 N 9/9-P0 1041 3,132.94 091120 N 9/11-7 1043 17,623.19 083120 N 08-310 1044 28.87 083120 N 08-311 1045 14,561.92 090120 N 09-010 1046 25.66 090120 N 09-011 1047 15,434.52 090220 N 09-020 1048 28.87 090220 N 09-021 1049 16,225.47 090320 N 09-030 1050 28.87 090320 N 09-031 1051 35,157.53 090420 N 09-040 1052 22,057.75 090820 N 09-080 1053 28.87 090820 N 09-081 1054 21,885.30 090920 N 09-090 1055 17,752.11 091020 N 09-100 1057 12,609.64 091120 N 09-111 1058 167.30 091120 N 09-112 1059 14,434.40 091420 N 09-140 1060 65.08 091420 N 09-141 1061 21,756.59 091520 N 09-150 1062 371.06 091520 N 09-151 1063 246,450.94 091620 N 09-160 1064 22,286.23 091720 N 09-170 1065 344.23 091720 N 09-171 1066 19,891.30 091820 N 09-180 1067 344.23 091820 N 09-181 1068 39,619.71 092120 N 09-210 1069 55.70 092120 N 09-211 1070 315.36 091620 N 09-161 1071 55.70 092220 N 09-221 1072 22,796.89 092220 N 09-220 1073 55.70 092320 N 09-231 1074 22,732.88 092320 N 09-230 1075 20,509.35 092420 N 09-240 1076 28.87 092420 N 09-241 1077 26,771.33 092520 N 09-250 1078 55.70 092520 N 09-251 1079 21,404.44 092820 N 09-280 1080 28.87 092820 N 09-281 1081 33,016.21 092920 N 09-290 1082 3,020.21 022820 N T100 0 1083 55.70 093020 N 09-301 1084 55.70 092920 N 09-291 1085 3,065.40 022420 N T98 0 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 10/26/20 EST. NO. 010 TIME 08:33 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 --------------------------------------------------------------------------- 1086 18,786.75 093020 N 09-300 1087 2,966.84 022620 N T102 0 1088 17,666.71 100120 N 10-010 1089 28.87 100120 N 10-011 1090 16,621.52 100220 N 10-020 1091 25.66 100220 N 10-021 1092 2,634.88 022520 N T99 0 897,569.55 TOTAL THIS ESTIMATE 4,511,016.25 TOTAL PREVIOUS ESTIMATE 5,408,585.80 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 10/26/20 EST. NO. 010 TIME 08:33 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 08:33 AM ESTIMATE NO. 010 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 10/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/26/20 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 08:33 AM ESTIMATE NO. 010 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 10/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 897,569.55 5,408,585.80 SUBTOTAL AMOUNT EARNED 897,569.55 5,408,585.80 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 897,569.55 5,408,585.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 897,569.55 5,408,585.80 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 05/26/21 223 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20