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 08/24/22 EST. NO. 003 TIME 09:51 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 0022 72,988.92 E.W. @ F.A.(+) 030322 N 03-039 72,988.92 TOTAL THIS ESTIMATE 140,125.16 TOTAL PREVIOUS ESTIMATE 213,114.08 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 08/24/22 EST. NO. 003 TIME 09:51 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 SUB(APEX) CPRS 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY004 TIME 09:51 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/24/22 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 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY004 TIME 09:51 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,988.92 213,114.08 SUBTOTAL AMOUNT EARNED 72,988.92 213,114.08 ORIGINAL CONTRACT AMOUNT 68,475.00 TOTAL WORK COMPLETED 72,988.92 213,114.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 72,988.92 213,114.08 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 12/02/22 20 153 0 0 11% 22% PROGRESS IS SATISFACTORY EMERGENCY JOB HONG, HAI RESIDENT ENGINEER