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 06/18/24 EST. NO. 001 TIME 09:57 PM R.E. NAME: HERRERA, EDGAR 07-2XN304 --------------------------------------------------------------------------- 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 0001 282.28 E.W. @ F.A.(+) 042524 N 042524 0002 4,382.14 050124 N 050124 0003 5,731.58 050624 N 050624 0004 5,631.62 050724 N 050724 0005 5,310.91 050824 N 050824 21,338.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,338.53 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 06/18/24 EST. NO. 001 TIME 09:57 PM R.E. NAME: HERRERA, EDGAR 07-2XN304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 09:57 PM ESTIMATE NO. 001 BID OPENING 03/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/18/24 LOCATION PROGRESS ESTIMATE 07-LA-10-3.0/0.6 ----------------- BALTAZAR CONSTRUCTION, INC IN LA COUNTY CITY OF LA ON E/B LA-10 BY 236 E. ARROW HWY MITCHELL PLACE TO REPAIR/RECONSTRUCT SLOPE COVINA, CA 91722 V-DITCH & IRRIGATION PIPES FROM STORM DAMG DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPE STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 12,918.0000 12,918.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 09:57 PM ESTIMATE NO. 001 BID OPENING 03/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 06/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,338.53 21,338.53 SUBTOTAL AMOUNT EARNED 21,338.53 21,338.53 ORIGINAL CONTRACT AMOUNT 12,918.00 TOTAL WORK COMPLETED 21,338.53 21,338.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,338.53 21,338.53 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 04/24/24 90 05/01/24 05/01/24 09/06/24 36 0 0 0 1% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER