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 05/24/22 EST. NO. 001 TIME 02:16 PM R.E. NAME: HONG, HAI 07-1XY004 --------------------------------------------------------------------------- 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 0001 11,094.11 E.W. @ F.A.(+) 121621 N 12-160 0002 10,324.76 121721 N 12-170 0003 3,482.75 020722 N 02-070 0004 3,332.93 020822 N 02-080 0005 4,364.83 020922 N 02-090 0006 3,839.64 021022 N 02-100 0007 4,070.81 021122 N 02-110 0008 4,658.85 021422 N 02-140 0009 4,658.85 021722 N 02-170 0010 4,658.85 021822 N 02-180 0011 4,658.85 022422 N 02-240 0012 4,658.85 022522 N 02-250 0013 4,658.85 022822 N 02-280 0014 4,658.85 030122 N 03-010 0015 4,658.85 030222 N 03-020 0016 4,678.22 030322 N 03-030 0017 9,727.77 030722 N 03-070 0018 10,087.82 030822 N 03-080 0019 41,326.72 031522 N 03-150 0019-1 -41,326.72 031522 N 03-150 DAO CORRECTING ENTRY 102,274.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,274.44 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 05/24/22 EST. NO. 001 TIME 02:16 PM R.E. NAME: HONG, HAI 07-1XY004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUB(APEX) CPRS -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY004 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 12/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 07-LA-39-299.0/30.0 ----------------- BALTAZAR CONSTRUCTION INC. RTE 39 FROM PM29.9 TO PM30.0 IN UNINCORPRT 263 E. ARROW HWY AREA OF LA COUNTY TO REMOVE &REPAIR DAMAGE COVINA, CA 91722 DUE TO ROCK SLIDE & STABILIZE SLOPE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR ROCK SLIDE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROCK SLIDE DAMAGE (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 002 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 003 HEALTH AND SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 004 COLD PLANE AC PAVEMENT SQYD 10.0000 48,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY004 TIME 02:16 PM ESTIMATE NO. 001 BID OPENING 12/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 102,274.44 102,274.44 SUBTOTAL AMOUNT EARNED 102,274.44 102,274.44 ORIGINAL CONTRACT AMOUNT 68,475.00 TOTAL WORK COMPLETED 102,274.44 102,274.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 97,274.44 97,274.44 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 03/29/22 90 12/15/21 12/15/21 08/30/22 20 90 0 0 5% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER