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 08/30/22 EST. NO. 013 TIME 02:52 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/30/22 EST. NO. 013 TIME 02:52 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 08/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 02:52 PM ESTIMATE NO. 013 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 07/21/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/30/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 08/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XS404 TIME 02:52 PM ESTIMATE NO. 013 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 07/21/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,819,873.04 SUBTOTAL AMOUNT EARNED 12,975.00 1,832,848.04 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 12,975.00 1,832,848.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,975.00 1,832,848.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/24/20 180 10/13/20 10/13/20 07/21/22 235 207 0 0 100% 100% HONG, HAI RESIDENT ENGINEER