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 09/15/22 EST. NO. 004 TIME 01:39 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 --------------------------------------------------------------------------- *** 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 09/15/22 EST. NO. 004 TIME 01:39 PM R.E. NAME: HONG, HAI 07-1XY004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND REBATE -11,152.00 004 -11,152.00 -11,152.00 LABOR COMPLIANCE VIOLATION SUB(APEX) CPRS -5,000.00 001 SUB(APEX) CPRS 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS -11,152.00 -11,152.00 PROGRAM CAS145 PAGE 1 DATE 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY004 TIME 01:39 PM ESTIMATE NO. 004 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 08/22/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/15/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,975.00 1.000 12,975 002 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 09/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XY004 TIME 01:39 PM ESTIMATE NO. 004 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 08/22/22 R.E. NAME: HONG, HAI DATE OF THIS ESTIMATE 09/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 213,114.08 SUBTOTAL AMOUNT EARNED 12,975.00 226,089.08 ORIGINAL CONTRACT AMOUNT 68,475.00 TOTAL WORK COMPLETED 12,975.00 226,089.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,152.00 -11,152.00 TOTAL 1,823.00 214,937.08 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 03/29/22 90 12/15/21 12/15/21 08/22/22 20 154 0 0 100% 100% HONG, HAI RESIDENT ENGINEER