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 11/23/20 EST. NO. 011 TIME 12:19 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 1042 2,966.16 E.W. @ F.A.(+) 022720 N T101 0 1093 3,316.20 102020 N 10-071 1094 2,288.25 093020 N 09-302 1095 46,206.97 100520 N 10-050 1096 55.70 100520 N 10-051 1097 20,022.86 100620 N 10-060 1098 55.70 100620 N 10-061 1099 20,058.47 100720 N 10-070 1100 55.70 100720 N 10-072 1101 20,861.14 100820 N 10-080 1102 55.70 100820 N 10-081 1104 21,758.26 100920 N 10-090 1105 55.70 100920 N 10-091 1106 22,820.78 101220 N 10-120 1107 55.70 101220 N 10-121 1108 18,916.75 101320 N 10-130 1109 55.70 101320 N 10-131 1110 42,287.39 101420 N 10-140 1111 55.70 101420 N 10-141 1112 30,674.64 101520 N 10-150 1113 55.70 101520 N 10-151 1114 24,311.94 101620 N 10-160 1115 21,033.84 101920 N 10-190 1116 55.70 101620 N 10-161 1117 55.70 101920 N 10-191 1118 21,303.43 102020 N 10-200 1119 55.70 102020 N 10-201 1120 27,692.47 102120 N 10-210 1121 213.38 102120 N 10-211 1122 45,059.91 102220 N 10-220 1123 55.70 102220 N 10-221 1124 20,974.18 102320 N 10-230 1125 55.70 102320 N 10-231 1126 291.25 091620 N 09-162 1127 14,372.62 102620 N 10-260 1128 55.70 102620 N 10-261 1129 33,686.77 102720 N 10-270 1130 55.70 102720 N 10-271 1131 53,917.02 102820 N 10-280 1132 55.70 102820 N 10-281 1133 22,117.65 102920 N 10-290 1134 22.45 102920 N 10-291 1135 21,830.45 103020 N 10-300 1136 55.70 103020 N 10-301 1137 492,966.00 102720 N 10-273 1,052,973.83 TOTAL THIS ESTIMATE 5,408,585.80 TOTAL PREVIOUS ESTIMATE 6,461,559.63 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 11/23/20 EST. NO. 011 TIME 12:19 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 12:19 PM ESTIMATE NO. 011 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 11/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/23/20 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 12:19 PM ESTIMATE NO. 011 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 11/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,052,973.83 6,461,559.63 SUBTOTAL AMOUNT EARNED 1,052,973.83 6,461,559.63 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 1,052,973.83 6,461,559.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,052,973.83 6,461,559.63 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 05/26/21 245 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20