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 02/20/25 EST. NO. 008 TIME 04:19 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 0161 11,518.00 E.W. @ F.A.(+) 120124 N 120124 0162 10,168.79 120324 N 120324 0163 11,341.28 120424 N 120424 0164 13,225.71 120524 N 120524 0166 5,184.40 011625 N 0116R 51,438.18 TOTAL THIS ESTIMATE 950,555.13 TOTAL PREVIOUS ESTIMATE 1,001,993.31 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 02/20/25 EST. NO. 008 TIME 04:19 PM R.E. NAME: HERRERA, EDGAR 07-2XN304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REVISED BOND PREMIUM -6,239.00 008 -6,239.00 -6,239.00 TOTAL DEDUCTIONS -6,239.00 -6,239.00 PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 04:19 PM ESTIMATE NO. 008 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 12/28/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,918.00 1.000 12,918 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XN304 TIME 04:19 PM ESTIMATE NO. 008 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 12/28/24 R.E. NAME: HERRERA, EDGAR DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,918.00 12,918.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,438.18 1,001,993.31 SUBTOTAL AMOUNT EARNED 64,356.18 1,014,911.31 ORIGINAL CONTRACT AMOUNT 12,918.00 TOTAL WORK COMPLETED 64,356.18 1,014,911.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,239.00 -6,239.00 TOTAL 58,117.18 1,008,672.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/24 90 05/01/24 05/01/24 12/28/24 90 75 0 0 100% 100% HERRERA, EDGAR RESIDENT ENGINEER