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 05/28/24 EST. NO. 002 TIME 02:11 PM R.E. NAME: BESHARA, RAMY 07-2XL504 --------------------------------------------------------------------------- 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 05/28/24 EST. NO. 002 TIME 02:11 PM R.E. NAME: BESHARA, RAMY 07-2XL504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL504 TIME 02:11 PM ESTIMATE NO. 002 BID OPENING 12/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 05/28/24 LOCATION FINAL ESTIMATE 07-LA-138-459.0/45.9 -------------- BALTAZAR CONSTRUCTION, INC LA COUNTY IN CITY OF PALMDALE RTE 138 236 E. ARROW HWY PALMDALE AVE @22ND STREET TO REPAIR DAMAGE COVINA, CA 91722 BY SINKHOLE & REPAIR STRUCTURAL SECTION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 4,141.0000 4,141.00 1.000 4,141 PROGRAM CAS145 PAGE 2 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL504 TIME 02:11 PM ESTIMATE NO. 002 BID OPENING 12/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/24 R.E. NAME: BESHARA, RAMY DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,141.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 354,550.71 SUBTOTAL AMOUNT EARNED 0.00 358,691.71 ORIGINAL CONTRACT AMOUNT 4,141.00 TOTAL WORK COMPLETED 0.00 358,691.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 358,691.71 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 02/21/24 30 12/19/23 12/19/23 01/26/24 26 0 0 0 100% 100% BESHARA, RAMY RESIDENT ENGINEER