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 01/24/24 EST. NO. 002 TIME 07:51 AM 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 0007 2,424.84 E.W. @ F.A.(+) 110323 N 005 0 0014 6,088.47 110623 N 006A 0 0015 12,456.41 112923 N 0015 0 0016 1,843.74 113023 N 0016 0 0017 1,901.97 120423 N 0017 0 0018 3,361.57 120523 N 0018 0 0019 9,317.21 120623 N 0019 0 0020 3,638.96 121123 N 0020 0 0021 5,317.25 121223 N 0021 0 0022 9,404.56 121323 N 0022 0 0023 4,247.17 121423 N 0023 0 0025 15,244.00 121323 N SUB-01 0026 263.24 103123 N MISC02 0027 63.00 103123 N EQP-01 75,572.39 TOTAL THIS ESTIMATE 58,712.39 TOTAL PREVIOUS ESTIMATE 134,284.78 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 01/24/24 EST. NO. 002 TIME 07:51 AM 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 07:51 AM ESTIMATE NO. 002 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 01/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 07:51 AM ESTIMATE NO. 002 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 01/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,572.39 134,284.78 SUBTOTAL AMOUNT EARNED 75,572.39 134,284.78 ORIGINAL CONTRACT AMOUNT 4,335.00 TOTAL WORK COMPLETED 75,572.39 134,284.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,572.39 134,284.78 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 10/30/23 02/02/24 30 24 0 0 30% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER