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 12/24/20 EST. NO. 012 TIME 04:51 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 1138 1,866.24 E.W. @ F.A.(+) 111220 N 11-120 1139 1,866.24 111220 N 11-121 1140 1,866.24 111220 N 11-122 1141 1,866.24 111220 N 11-123 1142 266.47 102220 N 10-222 1143 1,546.12 102720 N 10-272 1144 9,969.94 103020 N 10-302 1145 904.72 103120 N 10-312 1146 18,618.69 110220 N 11-020 1147 638.12 110220 N 11-021 1148 18,477.16 110320 N 11-030 1149 22.45 110320 N 11-031 1150 19,302.18 110420 N 11-040 1151 22.45 110420 N 11-041 1152 18,116.09 110520 N 11-050 1153 22.45 110520 N 11-051 1154 24,644.38 110920 N 11-090 1155 22.45 110920 N 11-091 1156 19,430.75 111020 N 11-100 1157 22.45 111020 N 11-101 1158 24,692.91 111220 N 11-124 1159 28.87 111020 N 11-125 1160 23,621.20 110620 N 11-060 1161 25.66 110620 N 11-061 1162 20,780.76 111320 N 11-130 1163 25.66 111320 N 11-131 1164 38,551.24 111620 N 11-160 1165 22.45 111620 N 11-161 1166 28,277.78 111720 N 11-170 1167 28.87 111720 N 11-171 1168 33,675.25 111820 N 11-180 1169 23,590.66 111920 N 11-190 1170 17,143.80 112020 N 11-200 1171 19,643.37 112320 N 11-230 1172 18,259.05 112420 N 11-240 1173 20,914.97 112520 N 11-250 1174 28.87 112520 N 11-251 408,803.20 TOTAL THIS ESTIMATE 6,461,559.63 TOTAL PREVIOUS ESTIMATE 6,870,362.83 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 12/24/20 EST. NO. 012 TIME 04:51 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 04:51 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 04:51 PM ESTIMATE NO. 012 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 12/20/20 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 408,803.20 6,870,362.83 SUBTOTAL AMOUNT EARNED 408,803.20 6,870,362.83 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 408,803.20 6,870,362.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 408,803.20 6,870,362.83 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 05/26/21 263 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20