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 09/19/24 EST. NO. 006 TIME 11:54 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 --------------------------------------------------------------------------- *** 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 09/19/24 EST. NO. 006 TIME 11:54 AM R.E. NAME: GALLARDO, SAMUEL 07-2XF004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BOND PREM ADJUSTMENT -1,939.00 006 -1,939.00 -1,939.00 TOTAL DEDUCTIONS -1,939.00 -1,939.00 PROGRAM CAS145 PAGE 1 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 11:54 AM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/19/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,335.00 1.000 4,335 PROGRAM CAS145 PAGE 2 DATE 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XF004 TIME 11:54 AM ESTIMATE NO. 006 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 05/20/24 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,335.00 4,335.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 289,424.62 SUBTOTAL AMOUNT EARNED 4,335.00 293,759.62 ORIGINAL CONTRACT AMOUNT 4,335.00 TOTAL WORK COMPLETED 4,335.00 293,759.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,939.00 -1,939.00 TOTAL 2,396.00 291,820.62 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 04/18/23 40 07/03/23 10/30/23 05/20/24 39 98 0 0 100% 100% GALLARDO, SAMUEL RESIDENT ENGINEER