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 04/23/24 EST. NO. 002 TIME 07:50 PM R.E. NAME: LEON, DAN 07-2XH804 --------------------------------------------------------------------------- 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 0040-1 -4,754.30 E.W. @ F.A.(+) 113023 N 0036 0 DAO CORRECTING ENTRY 0040-2 4,122.16 113023 N 0036 0 DAO CORRECTING ENTRY 0046 360.74 100923 N MSCEQ7 0048 11,582.53 122023 N 122023 0049 731.22 122123 N 122123 0050 1,845.91 122223 N 122230 0051 5,607.31 122723 N 122723 0052 10,103.19 011124 N 011124 0053 1,021.01 011524 N 011524 0054 3,296.26 011924 N 011924 0055 27,775.40 012624 N 012624 0056 2,311.39 012724 N 012724 0057 4,750.01 012924 N 012924 0058 2,992.01 020124 N 020124 71,744.84 TOTAL THIS ESTIMATE 354,494.52 TOTAL PREVIOUS ESTIMATE 426,239.36 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 04/23/24 EST. NO. 002 TIME 07:50 PM R.E. NAME: LEON, DAN 07-2XH804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH804 TIME 07:50 PM ESTIMATE NO. 002 BID OPENING 07/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/23/24 LOCATION PROGRESS ESTIMATE 07-LA-10-2.2/5.2 ----------------- BALTAZAR CONSTRUCTION, INC IN LA COUNTY CITIES OF SANTA MONICA& LA-10 236 E. ARROW HWY TO RECONSTRUCT ERODED SLOPES,REMOVE DEBRIS COVINA, CA 91722 REPAIR IRRIGATION&CLEAN DS @ 4 LOCATIONS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN & REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN/REPAIR STORM DAMAGE (BOND PREMIUM) LS 5,475.0000 5,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XH804 TIME 07:50 PM ESTIMATE NO. 002 BID OPENING 07/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: LEON, DAN DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,744.84 426,239.36 SUBTOTAL AMOUNT EARNED 71,744.84 426,239.36 ORIGINAL CONTRACT AMOUNT 5,475.00 TOTAL WORK COMPLETED 71,744.84 426,239.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,744.84 426,239.36 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 07/27/23 30 09/14/23 09/14/23 09/30/24 27 120 0 0 58% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB LEON, DAN RESIDENT ENGINEER