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 08/22/18 EST. NO. 002 TIME 11:02 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 0014 338.80 E.W. @ F.A.(+) 070318 N 07-031 0015 3,432.03 061218 N 06-121 0016 2,531.47 070518 N 07-051 0017 10,178.39 071218 N 07-120 0018 935.92 071318 N 07-130 0020 1,058.75 071618 N 07-061 0022 6,407.26 072418 N 07-240 0023 954.67 072718 N 07-270 0024 1,945.40 080718 N 08-070 27,782.69 TOTAL THIS ESTIMATE 74,369.20 TOTAL PREVIOUS ESTIMATE 102,151.89 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 08/22/18 EST. NO. 002 TIME 11:02 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 11:02 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/22/18 LOCATION 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 11:02 AM ESTIMATE NO. 002 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 08/20/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,782.69 102,151.89 SUBTOTAL AMOUNT EARNED 27,782.69 102,151.89 ORIGINAL CONTRACT AMOUNT 1,088.00 TOTAL WORK COMPLETED 27,782.69 102,151.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,782.69 102,151.89 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 08/23/18 8 44 0 0 99% 18% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18