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 01/25/21 EST. NO. 002 TIME 02:19 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 0037 4,401.29 E.W. @ F.A.(+) 113020 N 11-300 0038 6,607.81 120220 N 12-020 0039 4,554.22 120320 N 12-030 0040 7,427.91 120420 N 12-040 0041 6,818.04 120720 N 12-070 0042 6,932.81 120820 N 12-080 0043 7,087.87 120920 N 12-090 0045 6,174.60 121020 N 12-101 0046 6,174.60 121120 N 12-110 0047 6,174.60 121420 N 12-140 0048 6,174.60 121520 N 12-150 0049 6,174.60 121620 N 12-160 0050 6,327.93 121720 N 12-170 0051 6,174.60 122120 N 12-210 0052 6,327.93 121820 N 12-180 0053 6,442.87 122220 N 12-220 0054 8,316.30 122320 N 12-230 108,292.58 TOTAL THIS ESTIMATE 250,842.16 TOTAL PREVIOUS ESTIMATE 359,134.74 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 01/25/21 EST. NO. 002 TIME 02:19 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 02:19 PM ESTIMATE NO. 002 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 01/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 02:19 PM ESTIMATE NO. 002 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 01/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,292.58 359,134.74 SUBTOTAL AMOUNT EARNED 108,292.58 359,134.74 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 108,292.58 359,134.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,292.58 359,134.74 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 07/15/21 59 7 0 0 19% 33% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21