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 10/26/16 EST. NO. 001 TIME 09:32 AM R.E. NAME: WIDJAJA, DANIEL 07-1XA204 --------------------------------------------------------------------------- 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 18,544.48 E.W. @ F.A.(+) 080116 N 001 0 0002 13,089.52 080216 N 002 0 0003 3,761.12 080316 N 003 0 0004 889.80 080616 N 004 0 0005 294.28 080816 N 005 0 0006 8,648.97 091416 N 006 0 0007 4,353.58 092116 N 007 0 0008 36,045.90 072616 N 008 0 85,627.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 85,627.65 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 10/26/16 EST. NO. 001 TIME 09:32 AM R.E. NAME: WIDJAJA, DANIEL 07-1XA204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 07/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 07-LA-14-32.5/36.5 ----------------- O'DONNELL CONSTRUCTION, INC. IN LA COUNTY ON LA-14 LOST CANYON RD UC TO 559 W. COVINA BLVD. SPRING CANYON RD UC IN CITY OF SANTA CLARI SAN DIMAS, CA 91773 REPAIR RDWAY FIRE DAMAGE, GUARD RAIL,FENCE DIR'S EMERGENCY FORCE ACCOUNT SAND FIRE FED. AID NO. N O N E REPAIR SAND FIRE DAMAGE TO ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 09:32 AM ESTIMATE NO. 001 BID OPENING 07/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,627.65 85,627.65 SUBTOTAL AMOUNT EARNED 85,627.65 85,627.65 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 85,627.65 85,627.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,627.65 85,627.65 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 09/28/16 90 08/01/16 08/01/16 02/27/17 57 0 0 0 9% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16