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 07/23/24 EST. NO. 002 TIME 06:58 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 0006 3,393.34 E.W. @ F.A.(+) 050924 N 050924 0007 3,845.69 051024 N 051024 0008 14,087.46 051324 N 051324 0010 15,511.05 051424 N 051424 0012 11,643.71 051524 N 051524 0014 8,052.59 051624 N 051624 0016 8,529.00 051724 N 051724 0018 6,064.30 052024 N 052024 0020 8,293.51 052224 N 052224 0021 9,265.57 052324 N 052324 0022 9,664.34 052424 N 052424 0023 9,226.45 052824 N 052824 0024 6,593.62 052924 N 052924 0025 7,744.33 053024 N 053024 0026 10,331.79 053124 N 053124 0027 10,872.80 060324 N 060324 0028 7,051.04 060424 N 060424 0029 8,067.73 060524 N 060524 0030 7,889.55 060624 N 060624 0031 9,147.97 060724 N 060724 0032 620.21 051524 N R05152 0033 476.40 051624 N R05162 0034 1,091.00 052024 N R05202 0035 1,420.98 051324 N S05139 0036 1,641.36 051324 N SU5139 0037 1,871.93 051424 N SU0514 0038 1,711.63 051424 N S05149 0039 1,871.93 051524 N SU0515 0040 1,711.63 051524 N S05159 0041 1,871.93 051624 N SU0516 0042 1,711.63 051624 N S05169 0043 1,871.93 051724 N SU0517 0044 1,711.63 051724 N S05179 0045 872.11 052024 N SU0520 0046 2,533.50 052024 N S05209 0047 45.93 051624 N 0516R0 0048 6,664.18 061024 N 061024 0049 17,831.95 061124 N 061124 0050 7,603.81 061224 N 061224 0051 7,267.07 061324 N 061324 0052 9,777.14 061424 N 061424 0053 7,923.30 061724 N 061724 0054 7,923.75 061824 N 061824 0055 9,148.41 061924 N 061924 0056 7,985.64 062024 N 062024 0057 5,917.15 062124 N 062120 0058 1,267.76 060424 N SUB604 0059 2,643.72 060424 N 604SU2 0060 7,706.94 062424 N 062424 0061 8,712.44 062524 N 062524 0062 12,004.59 062624 N 062624 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/23/24 EST. NO. 002 TIME 06:58 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 --------------------------------------------------------------------------- 0063 12,520.67 062724 N 062724 0064 12,132.10 062824 N 062824 343,342.19 TOTAL THIS ESTIMATE 21,338.53 TOTAL PREVIOUS ESTIMATE 364,680.72 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 07/23/24 EST. NO. 002 TIME 06:58 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 06:58 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 06:58 PM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 343,342.19 364,680.72 SUBTOTAL AMOUNT EARNED 343,342.19 364,680.72 ORIGINAL CONTRACT AMOUNT 12,918.00 TOTAL WORK COMPLETED 343,342.19 364,680.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,342.19 364,680.72 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 56 0 0 0 18% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER