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 01/25/17 EST. NO. 004 TIME 01:15 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 0033 3,061.21 E.W. @ F.A.(+) 121216 N 0033 0 0034 2,577.86 121316 N 0034 0 0035 2,328.93 121416 N 0035 0 0036 2,261.09 121516 N 0036 0 0037 2,590.61 121916 N 0037 0 0038 3,102.25 122016 N 0038 0 0039 8,632.22 122116 N 0039 0 0040 425.46 122216 N 0040 0 0041 196.19 123016 N 0041 0 0042 3,036.96 010317 N 0042 0 0043 5,762.97 010417 N 0043 0 0044 10,033.43 010617 N 0044 0 0045 1,817.31 121316 N 0045 0 0046 409.77 123016 N 0046 0 0047 21,370.07 010617 N 0047 0 67,606.33 TOTAL THIS ESTIMATE 167,085.33 TOTAL PREVIOUS ESTIMATE 234,691.66 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 01/25/17 EST. NO. 004 TIME 01:15 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 01:15 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 01:15 PM ESTIMATE NO. 004 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 01/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,606.33 234,691.66 SUBTOTAL AMOUNT EARNED 67,606.33 234,691.66 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 67,606.33 234,691.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,606.33 234,691.66 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 03/09/17 117 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17