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 09/18/24 EST. NO. 004 TIME 02:52 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 0091 5,708.64 E.W. @ F.A.(+) 080524 N 080524 0092 2,028.00 080624 N 080624 0093 3,809.26 080724 N 080724 0094 599.54 080824 N 080824 0095 6,482.50 080924 N 080924 0097 2,489.91 081224 N 081224 0098 5,452.53 081324 N 081324 0099 4,816.30 081424 N 081424 0100 6,788.32 081524 N 081524 0101 5,776.43 081624 N 081624 0102 6,134.46 081924 N 08192 0103 5,078.56 082024 N 082024 0104 5,612.93 082124 N 082124 0105 1,269.72 080524 N SUB085 0106 2,750.73 080524 N SUB805 0107 3,477.03 082624 N 082624 0108 4,311.63 082724 N 082724 0109 7,051.46 082824 N 082824 0110 6,221.93 082924 N 082924 85,859.88 TOTAL THIS ESTIMATE 544,698.58 TOTAL PREVIOUS ESTIMATE 630,558.46 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 09/18/24 EST. NO. 004 TIME 02:52 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 02:52 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/18/24 LOCATION RERUN 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 02:52 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,859.88 630,558.46 SUBTOTAL AMOUNT EARNED 85,859.88 630,558.46 ORIGINAL CONTRACT AMOUNT 12,918.00 TOTAL WORK COMPLETED 85,859.88 630,558.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,859.88 630,558.46 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 10/04/24 85 15 0 0 32% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER