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 08/25/24 EST. NO. 003 TIME 03:42 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 0065 9,436.44 E.W. @ F.A.(+) 070124 N 070124 0066 8,985.24 070224 N 070224 0067 13,844.76 070324 N 070324 0068 11,995.35 070524 N 070524 0069 10,134.82 070824 N 070824 0070 10,710.75 070924 N 070924 0071 8,245.78 071024 N 071024 0072 6,487.08 071124 N 071124 0073 12,268.60 071224 N 071224 0074 7,744.29 071524 N 071524 0075 4,927.23 071724 N 071724 0076 5,429.84 071624 N 071624 0077 4,350.69 071824 N 071824 0078 4,793.77 071924 N 071924 0079 6,967.57 072224 N 072224 0080 6,986.28 072324 N 072324 0081 4,566.88 072424 N 072424 0083 4,113.81 072524 N 072524 0084 4,987.33 072624 N 072624 0085 10,809.30 073124 N 073124 0086 2,817.12 080124 N 080124 0087 6,359.98 080224 N 080224 0088 7,757.09 073024 N 073024 0089 3,997.57 080224 N SUB802 0090 1,300.29 070924 N R0709 180,017.86 TOTAL THIS ESTIMATE 364,680.72 TOTAL PREVIOUS ESTIMATE 544,698.58 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 08/25/24 EST. NO. 003 TIME 03:42 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 03:42 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 03:42 PM ESTIMATE NO. 003 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 08/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,017.86 544,698.58 SUBTOTAL AMOUNT EARNED 180,017.86 544,698.58 ORIGINAL CONTRACT AMOUNT 12,918.00 TOTAL WORK COMPLETED 180,017.86 544,698.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,017.86 544,698.58 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 78 0 0 0 28% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER