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 03/23/21 EST. NO. 004 TIME 09:06 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 0063 8,529.57 E.W. @ F.A.(+) 110620 N T01 0 0081 1,815.37 012121 N 01-213 0082 1,815.37 012621 N 01-263 0083 11,026.96 020221 N 02-020 0084 1,610.08 020221 N 02-021 0085 8,946.66 020321 N 02-030 0086 1,610.08 020321 N 02-031 0087 8,973.82 020421 N 02-040 0088 1,610.08 020421 N 02-041 0089 1,610.08 020521 N 02-051 0090 8,728.28 020521 N 02-050 0091 9,350.44 020821 N 02-080 0092 1,610.08 020821 N 02-081 0093 8,946.66 020921 N 02-090 0094 5,915.02 021021 N 02-100 0095 1,610.08 021021 N 02-101 0096 7,911.91 021121 N 02-110 0097 1,610.08 021121 N 02-111 0098 7,649.90 021621 N 02-160 0099 1,610.08 021621 N 02-161 0100 8,306.78 021721 N 02-170 0101 10,012.98 021821 N 02-180 0102 11,025.60 021921 N 02-190 0103 12,030.17 022221 N 02-220 0104 20,445.93 022321 N 02-230 0105 11,548.99 022421 N 02-240 0106 8,621.38 022521 N 02-250 0107 8,640.75 022621 N 02-260 193,123.18 TOTAL THIS ESTIMATE 538,966.41 TOTAL PREVIOUS ESTIMATE 732,089.59 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 03/23/21 EST. NO. 004 TIME 09:06 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 09:06 AM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 09:06 AM ESTIMATE NO. 004 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 03/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,123.18 732,089.59 SUBTOTAL AMOUNT EARNED 193,123.18 732,089.59 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 193,123.18 732,089.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,123.18 732,089.59 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 07/14/21 100 0 0 0 38% 56% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21