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 02/24/21 EST. NO. 014 TIME 10:31 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 1207 13,923.72 E.W. @ F.A.(+) 010421 N 01-040 1208 14,327.94 010521 N 01-050 1209 14,557.17 010621 N 01-062 1210 24,107.77 010721 N 01-074 1211 13,894.33 010821 N 01-082 1212 23,980.22 011121 N 01-112 1213 12,718.15 011221 N 01-122 1214 12,687.97 011321 N 01-132 1215 13,765.01 011421 N 01-142 1216 13,040.21 011521 N 01-152 1217 13,276.48 011921 N 01-192 1218 12,077.86 012021 N 01-202 1219 12,568.39 012021 N 01-212 1220 13,939.46 012221 N 01-222 1221 10,385.41 012621 N 01-262 1222 11,433.81 012721 N 01-272 1223 15,293.43 012821 N 01-282 1224 673.92 113020 N 11-302 1225 670.85 123120 N 12-312 1226 12,837.07 120820 N 12-082 260,159.17 TOTAL THIS ESTIMATE 7,400,486.30 TOTAL PREVIOUS ESTIMATE 7,660,645.47 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 02/24/21 EST. NO. 014 TIME 10:31 AM R.E. NAME: OSORIO, OSCAR 07-1XP104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2020 CEM 4401 -10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 10:31 AM ESTIMATE NO. 014 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 02/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 10:31 AM ESTIMATE NO. 014 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 02/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 02/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 260,159.17 7,660,645.47 SUBTOTAL AMOUNT EARNED 260,159.17 7,660,645.47 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 260,159.17 7,660,645.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 260,159.17 7,650,645.47 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 05/26/21 303 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21