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 07/23/18 EST. NO. 001 TIME 11:39 AM R.E. NAME: SANTOS, JOHN 08-1J9704 --------------------------------------------------------------------------- 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 0001 1,652.44 E.W. @ F.A.(+) 042418 N 0424 0 0002 12,139.36 053118 N 0531 0 0003 6,802.50 061218 N 06-120 0004 9,298.45 061318 N 06-130 0005 1,871.86 061418 N 06-140 0006 5,246.35 061818 N 06-180 0007 6,982.56 061918 N 06-190 0008 1,257.44 062018 N 06-200 0009 1,303.32 062118 N 06-210 0010 5,016.16 062618 N 06-260 0011 16,225.56 062718 N 06-270 0012 3,862.96 070618 N 07-060 0013 2,710.24 070318 N 07-030 74,369.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 74,369.20 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 07/23/18 EST. NO. 001 TIME 11:39 AM R.E. NAME: SANTOS, JOHN 08-1J9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 03/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/23/18 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-21.5 ----------------------- BALTAZAR CONSTRUCTION, INC. REPAIR 236E. ARROW HWY EXISTING COVINA, CA 91722 WATER SYSTEM DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE EXISTING WATER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WATER SYSTEM BOND PREMIUM LS 1,088.0000 1,088.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 03/16/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,369.20 74,369.20 SUBTOTAL AMOUNT EARNED 74,369.20 74,369.20 ORIGINAL CONTRACT AMOUNT 1,088.00 TOTAL WORK COMPLETED 74,369.20 74,369.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,369.20 74,369.20 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 04/20/18 45 04/25/18 04/25/18 08/14/18 28 33 0 0 74% 62% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18