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. 001 TIME 07:05 PM R.E. NAME: HONG, HAI 07-1XS404 --------------------------------------------------------------------------- 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 0001 2,691.02 E.W. @ F.A.(+) 101220 N 10-120 0002 8,615.39 101320 N 10-130 0003 9,657.36 101420 N 10-140 0004 11,954.79 101520 N 10-150 0005 11,631.88 101620 N 10-160 0006 9,860.83 101920 N 10-190 0007 9,123.57 102020 N 10-200 0008 8,896.54 102120 N 10-210 0009 8,906.04 102220 N 10-220 0010 8,122.87 102320 N 10-230 0011 3,421.65 102620 N 10-260 0012 7,984.99 102720 N 10-270 0013 8,186.20 102820 N 10-280 0014 9,763.69 102920 N 10-290 0015 7,984.99 103020 N 10-300 0016 8,088.92 110220 N 11-020 0017 3,220.17 110220 N 11-021 0018 8,088.92 110320 N 11-030 0019 3,220.17 110320 N 11-031 0020 8,088.92 110420 N 11-040 0021 1,610.08 110420 N 11-041 0022 8,214.80 110520 N 11-050 0023 1,207.56 110520 N 11-051 0024 7,771.60 110620 N 11-060 0025 8,155.37 110920 N 11-090 0026 7,451.32 111020 N 11-100 0027 2,357.30 111020 N 11-130 0028 7,875.15 111620 N 11-160 0029 6,337.07 111720 N 11-170 0030 8,995.26 111820 N 11-180 0032 9,976.53 111920 N 11-190 0033 6,072.98 112020 N 11-200 0034 9,222.50 112320 N 11-230 0035 7,701.28 112420 N 11-240 0036 384.45 111920 N 11-191 250,842.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 250,842.16 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. 001 TIME 07:05 PM R.E. NAME: HONG, HAI 07-1XS404 --------------------------------------------------------------------------- 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 07-1XS404 TIME 07:05 PM ESTIMATE NO. 001 BID OPENING 10/13/20 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: HONG, HAI DATE OF THIS ESTIMATE 12/24/20 LOCATION PROGRESS ESTIMATE 07-LA-39-180.0/30.9 ----------------- BALTAZAR CONSTRUCTION, INC LA-39 S/B SAN GABRIEL RESERVOIR & ANGELES 236 E. ARROW HWY NATIONAL FOREST REPAIR FIRE DAMAGE MBGR & COVINA, CA 91722 DRAINAGE SYSTEMS,BASINS&EROSION CONTROL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BOBCAT FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 07:05 PM ESTIMATE NO. 001 BID OPENING 10/13/20 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: HONG, HAI 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 250,842.16 250,842.16 SUBTOTAL AMOUNT EARNED 250,842.16 250,842.16 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 250,842.16 250,842.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,842.16 250,842.16 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 11/24/20 180 10/12/20 10/12/20 07/07/21 45 1 0 0 13% 25% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20