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 03/24/24 EST. NO. 003 TIME 03:19 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 0024 9,948.88 E.W. @ F.A.(+) 121523 N 0024 0 0028 4,279.75 011624 N 010624 0029 4,700.23 011824 N 011824 0030 3,713.45 011924 N 011924 0031 6,299.38 012324 N 012324 0032 4,964.16 012924 N 012924 0033 4,337.98 013024 N 013024 0034 11,544.69 013124 N 013124 0035 5,166.06 020224 N 020224 0036 4,279.75 020824 N 020824 0037 4,347.14 021224 N 021224 0038 9,018.56 021324 N 021324 0039 3,759.51 021424 N 021424 0040 3,995.78 020924 N 020924 0041 4,685.40 012424 N 012424 0042 2,625.00 013124 N 0131-9 87,665.72 TOTAL THIS ESTIMATE 134,284.78 TOTAL PREVIOUS ESTIMATE 221,950.50 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 03/24/24 EST. NO. 003 TIME 03:19 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 03:19 PM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 03/24/24 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 03/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 03:19 PM ESTIMATE NO. 003 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 03/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 03/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,665.72 221,950.50 SUBTOTAL AMOUNT EARNED 87,665.72 221,950.50 ORIGINAL CONTRACT AMOUNT 4,335.00 TOTAL WORK COMPLETED 87,665.72 221,950.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,665.72 221,950.50 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 04/30/24 37 58 0 0 50% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB GALLARDO, SAMUEL RESIDENT ENGINEER