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 11/28/16 EST. NO. 002 TIME 08:57 PM 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 0020 4,677.32 E.W. @ F.A.(+) 110716 N 0020 0 0021 2,806.43 110816 N 0021 0 0022 2,806.43 110916 N 0022 0 0023 2,337.56 111016 N 0023 0 0024 2,492.60 102616 N 0024 0 15,120.34 TOTAL THIS ESTIMATE 85,627.65 TOTAL PREVIOUS ESTIMATE 100,747.99 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 11/28/16 EST. NO. 002 TIME 08:57 PM 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 08:57 PM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 08:57 PM ESTIMATE NO. 002 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 11/20/16 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,120.34 100,747.99 SUBTOTAL AMOUNT EARNED 15,120.34 100,747.99 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 15,120.34 100,747.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,120.34 100,747.99 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 77 0 0 0 10% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16