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 06/21/21 EST. NO. 007 TIME 10:21 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 0130 24.30 E.W. @ F.A.(+) 111720 N 11-172 0132 4,235.00 012221 N 01-222 0133 818.52 041521 N 04-152 5,077.82 TOTAL THIS ESTIMATE 895,674.62 TOTAL PREVIOUS ESTIMATE 900,752.44 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 06/21/21 EST. NO. 007 TIME 10:21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 10:21 AM ESTIMATE NO. 007 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 06/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 10:21 AM ESTIMATE NO. 007 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 06/20/21 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,077.82 900,752.44 SUBTOTAL AMOUNT EARNED 5,077.82 900,752.44 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 5,077.82 900,752.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,077.82 900,752.44 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 08/09/21 145 24 0 0 47% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21