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 12/07/23 EST. NO. 001 TIME 01:37 PM R.E. NAME: GALLARDO, SAMUEL 07-2XF004 --------------------------------------------------------------------------- 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 8,466.83 E.W. @ F.A.(+) 102923 N ENCPM3 0002 4,488.75 102923 N MISC01 0003 5,624.32 103023 N 001 0 0004 8,120.45 103123 N 002 0 0005 7,504.04 110123 N 003 0 0006 3,425.23 110223 N 004 0 0008 5,102.19 110623 N 0008 0 0009 3,105.61 111323 N 0009 0 0010 3,487.06 111423 N 008 0 0011 2,730.22 111523 N 009 0 0012 3,262.08 111623 N 0010 0 0013 3,395.61 111723 N 0011 0 58,712.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,712.39 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 12/07/23 EST. NO. 001 TIME 01:37 PM R.E. NAME: GALLARDO, SAMUEL 07-2XF004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 12/07/23 LOCATION PROGRESS ESTIMATE 07-LA-405-16.5/19.7 ----------------- BALTAZAR CONSTRUCTION INC LA 405 SEVERE WINTER STORM CAUSED LEAKS 236 E ARROW HWY THROUGH DAMAGED JOINTS BRIDGE. NEED REPAIR COVINA CA 91722 DAMAGED ABUTMENT SLOPES &BACKFILL THE VOID DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & BACKFILL ABUTMENT SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ABUTMENT SLOPE (BOND PREMIUM) LS 4,335.0000 4,335.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/23 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,712.39 58,712.39 SUBTOTAL AMOUNT EARNED 58,712.39 58,712.39 ORIGINAL CONTRACT AMOUNT 4,335.00 TOTAL WORK COMPLETED 58,712.39 58,712.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,712.39 58,712.39 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 04/18/23 40 07/03/23 07/03/23 01/11/24 16 9 0 0 13% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER