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 04/28/25 EST. NO. 004 TIME 10:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/28/25 EST. NO. 004 TIME 10:09 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 04/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 10:09 AM ESTIMATE NO. 004 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 04/28/25 LOCATION FINAL 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 04/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J9704 TIME 10:09 AM ESTIMATE NO. 004 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 04/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 117,079.50 SUBTOTAL AMOUNT EARNED 0.00 117,079.50 ORIGINAL CONTRACT AMOUNT 1,088.00 TOTAL WORK COMPLETED 0.00 117,079.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 117,079.50 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