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 04/23/21 EST. NO. 016 TIME 07:57 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 1255 5,691.96 E.W. @ F.A.(+) 021821 N T110 0 1256 6,653.94 022321 N T112 0 1257 4,875.77 022621 N T114 0 1258 4,651.17 030221 N T115 0 1259 4,538.48 022421 N T113 0 1260 4,858.70 021921 N T111 0 1262 4,337.56 030121 N T116P1 1263 3,834.92 022521 N T117 0 1264 12,212.44 030121 N 03-010 1265 6.42 030121 N 03-011 1266 9,895.68 030221 N 03-023 1267 7,602.13 030321 N 03-033 1268 8,837.02 030421 N 03-043 1269 11,388.00 030521 N 03-053 1270 12,265.73 030821 N 03-080 1271 6.42 030821 N 03-081 1272 13,641.13 030921 N 03-093 1273 9.62 030921 N 03-094 1274 12,570.11 031121 N 03-110 1275 6.42 031121 N 03-111 1276 13,300.96 031221 N 03-120 1277 6.42 031221 N 03-121 1278 11,797.42 031621 N 03-163 1279 11,951.74 031721 N 03-170 1280 30,063.74 031821 N 03-183 1281 3,686.60 031821 N 03-184 1282 13,822.92 031921 N 03-190 1283 9.62 031921 N 03-191 1284 13,855.97 032221 N 03-220 1285 9.62 032221 N 03-221 1286 12,796.42 032321 N 03-230 1287 6.42 032321 N 03-231 1288 13,620.56 032421 N 03-240 1289 9.62 032421 N 03-241 1290 16,830.51 032521 N 03-251 1291 6.42 032521 N 03-252 1292 13,297.49 032621 N 03-263 1293 6.42 032621 N 03-264 1294 11,095.21 032921 N 03-290 1295 3.21 032921 N 03-291 1296 11,050.32 033021 N 03-302 1297 3.21 033121 N 03-303 1298 12,532.29 033121 N 03-313 1299 6.42 033121 N 03-314 1300 9,828.37 040121 N 04-013 1301 64,703.34 040221 N 04-023 1302 3.21 030321 N 03-034 1304 567.82 040121 N 04-014 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 04/23/21 EST. NO. 016 TIME 07:57 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 --------------------------------------------------------------------------- 392,755.89 TOTAL THIS ESTIMATE 8,013,743.22 TOTAL PREVIOUS ESTIMATE 8,406,499.11 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 04/23/21 EST. NO. 016 TIME 07:57 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 ANNUAL 2020 CEM 4401 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS JAN-MAR 2021 -10,000.00 016 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 07:57 AM ESTIMATE NO. 016 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 04/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/23/21 LOCATION RERUN 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 04/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XP104 TIME 07:57 AM ESTIMATE NO. 016 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 04/20/21 R.E. NAME: OSORIO, OSCAR DATE OF THIS ESTIMATE 04/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 392,755.89 8,406,499.11 SUBTOTAL AMOUNT EARNED 392,755.89 8,406,499.11 ORIGINAL CONTRACT AMOUNT 69,725.00 TOTAL WORK COMPLETED 392,755.89 8,406,499.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 382,755.89 8,396,499.11 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 05/26/21 344 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OSORIO, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/21