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. 003 TIME 11:32 AM 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 0055 2,431.99 E.W. @ F.A.(+) 010421 N 01-040 0056 6,101.09 010521 N 01-050 0057 5,849.97 010621 N 01-060 0058 6,484.55 010721 N 01-070 0059 7,037.13 010821 N 01-080 0060 7,188.38 111020 N T03 0 0061 8,027.80 111320 N T04 0 0062 1,469.22 010821 N 01-081 0064 7,587.84 011121 N 01-110 0065 15,764.62 110920 N T02 0 0066 7,372.79 011221 N 01-120 0067 1,610.08 011121 N 01-111 0068 1,610.08 011221 N 01-121 0069 7,127.57 011321 N 01-130 0070 7,378.69 011421 N 01-140 0071 7,378.69 011521 N 01-150 0072 7,378.69 011821 N 01-180 0073 15,983.67 012021 N 01-200 0074 9,752.99 012121 N 01-210 0075 9,914.84 012221 N 01-220 0076 8,214.42 012621 N 01-260 0077 3,272.45 012721 N 01-270 0078 1,610.08 012221 N 01-221 0079 12,384.95 012921 N 01-290 0080 10,899.09 013021 N 01-300 179,831.67 TOTAL THIS ESTIMATE 359,134.74 TOTAL PREVIOUS ESTIMATE 538,966.41 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. 003 TIME 11:32 AM 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 11:32 AM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/24/21 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 02/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 11:32 AM ESTIMATE NO. 003 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 02/20/21 R.E. NAME: HONG, HAI 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 179,831.67 538,966.41 SUBTOTAL AMOUNT EARNED 179,831.67 538,966.41 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 179,831.67 538,966.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,831.67 538,966.41 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 07/14/21 80 6 0 0 28% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/21