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 04/26/22 EST. NO. 009 TIME 12:16 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 0165 8,597.61 E.W. @ F.A.(+) 031022 N 03-100 0166 4,235.00 012221 N 01-223 0167 10,458.21 031422 N 03-140 0168 11,538.70 031622 N 03-161 0169 10,836.89 031722 N 03-170 0170 11,233.60 031822 N 03-180 0171 11,917.38 032222 N 03-221 0172 11,917.38 032322 N 03-231 0173 11,917.38 032422 N 03-241 0174 12,228.23 032522 N 03-251 0175 10,621.92 032922 N 03-291 0176 10,836.89 033022 N 03-301 0177 9,941.67 033122 N 03-310 136,280.86 TOTAL THIS ESTIMATE 1,213,349.89 TOTAL PREVIOUS ESTIMATE 1,349,630.75 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 04/26/22 EST. NO. 009 TIME 12:16 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 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 12:16 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 04/26/22 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 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 12:16 PM ESTIMATE NO. 009 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 04/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,280.86 1,349,630.75 SUBTOTAL AMOUNT EARNED 136,280.86 1,349,630.75 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 136,280.86 1,349,630.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,280.86 1,349,630.75 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 07/11/22 201 178 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HONG, HAI RESIDENT ENGINEER