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 12/20/24 EST. NO. 007 TIME 01:02 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 0147 7,375.85 E.W. @ F.A.(+) 110624 N 110624 0152 3,400.88 111224 N 111224 0153 2,750.74 111324 N 1113 0155 2,227.89 111524 N 111524 0156 1,449.03 111924 N 111924 0157 6,783.51 112024 N 112024 0158 8,565.18 112124 N 112124 0159 8,772.76 112224 N 112224 0160 14,829.88 111424 N 1114R 56,155.72 TOTAL THIS ESTIMATE 894,399.41 TOTAL PREVIOUS ESTIMATE 950,555.13 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 12/20/24 EST. NO. 007 TIME 01:02 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 01:02 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 01:02 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,155.72 950,555.13 SUBTOTAL AMOUNT EARNED 56,155.72 950,555.13 ORIGINAL CONTRACT AMOUNT 12,918.00 TOTAL WORK COMPLETED 56,155.72 950,555.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,155.72 950,555.13 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 01/10/25 89 72 0 0 48% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB HERRERA, EDGAR RESIDENT ENGINEER