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 04/12/19 EST. NO. 003 TIME 12:55 PM 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 0025 13,839.61 E.W. @ F.A.(+) 081018 N 08-100 0026 1,088.00 090618 N 09-060 14,927.61 TOTAL THIS ESTIMATE 102,151.89 TOTAL PREVIOUS ESTIMATE 117,079.50 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 04/12/19 EST. NO. 003 TIME 12:55 PM 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 04/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 12:55 PM ESTIMATE NO. 003 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 08/22/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 12:55 PM ESTIMATE NO. 003 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 08/22/18 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 04/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,927.61 117,079.50 SUBTOTAL AMOUNT EARNED 14,927.61 117,079.50 ORIGINAL CONTRACT AMOUNT 1,088.00 TOTAL WORK COMPLETED 14,927.61 117,079.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,927.61 117,079.50 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 04/20/18 45 04/25/18 04/25/18 08/22/18 43 33 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/19