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 02/23/22 EST. NO. 008 TIME 02:44 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 0134 9,964.50 E.W. @ F.A.(+) 122021 N 12-200 0135 8,813.55 122121 N 12-211 0136 12,668.38 122221 N 12-221 0137 10,161.35 122721 N 12-270 0138 9,362.02 122821 N 12-280 0139 8,701.53 122921 N 12-290 0140 10,458.21 010422 N 01-041 0141 10,243.24 010522 N 01-051 0142 10,458.21 010622 N 01-061 0143 10,458.21 010722 N 01-071 0144 8,511.81 011022 N 01-100 0145 10,458.21 010322 N 01-030 0146 10,469.11 011122 N 01-112 0147 10,166.74 011222 N 01-122 0148 10,166.74 011322 N 01-131 0149 10,836.89 011422 N 01-141 0150 10,836.89 011822 N 01-181 0151 11,214.99 011922 N 01-190 0152 10,836.89 012022 N 01-201 0153 10,836.89 012122 N 01-211 0154 9,475.69 012422 N 01-240 0155 9,118.30 012522 N 01-250 0156 9,765.94 012622 N 01-261 0157 9,765.94 012722 N 01-271 0158 9,765.94 012822 N 01-280 0159 2,831.45 013022 N 01-301 0160 11,917.38 013122 N 01-310 0161 11,917.38 020122 N 02-010 0162 11,917.38 020222 N 02-022 0163 10,836.89 020322 N 02-032 0164 9,660.80 020422 N 02-042 312,597.45 TOTAL THIS ESTIMATE 900,752.44 TOTAL PREVIOUS ESTIMATE 1,213,349.89 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 02/23/22 EST. NO. 008 TIME 02:44 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 02:44 PM ESTIMATE NO. 008 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 02/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/23/22 LOCATION RERUN 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 02:44 PM ESTIMATE NO. 008 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 02/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 312,597.45 1,213,349.89 SUBTOTAL AMOUNT EARNED 312,597.45 1,213,349.89 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 312,597.45 1,213,349.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,597.45 1,213,349.89 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 03/31/22 175 163 0 0 64% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOBS HONG, HAI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22