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 02/24/17 EST. NO. 005 TIME 10:30 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 0048 3,106.14 E.W. @ F.A.(+) 011017 N 0048 0 0049 21,744.23 011017 N 0049 0 0050 8,502.72 011717 N 0050 0 0051 3,438.06 011817 N 0051 0 0052 13,915.26 011717 N 0052 0 0053 17,481.66 011817 N 0053 0 0054 3,170.85 012417 N 0054 0 0055 2,783.95 012517 N 0055 0 0056 12,702.62 012617 N 0056 0 0057 2,783.95 012717 N 0057 0 0058 17,250.85 012417 N 0058 0 0059 18,689.17 012517 N 0059 0 0060 18,194.95 012617 N 0060 0 0061 17,218.26 012717 N 0061 0 0062 2,853.51 013017 N 0062 0 0063 11,349.10 013117 N 0063 0 0064 2,941.56 020117 N 0064 0 0065 10,624.99 020217 N 0065 0 0067 16,363.35 013017 N 0067 0 0068 19,566.28 020117 N 0068 0 0069 22,354.77 020217 N 0069 0 0070 2,909.74 020817 N 0070 0 0071 6,319.54 020917 N 0071 0 0072 2,783.95 021317 N 0072 0 0073 2,783.95 021417 N 0073 0 0074 9,101.24 021517 N 0074 0 0075 2,974.49 021617 N 0075 0 273,909.14 TOTAL THIS ESTIMATE 234,691.66 TOTAL PREVIOUS ESTIMATE 508,600.80 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 02/24/17 EST. NO. 005 TIME 10:30 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 10:30 AM ESTIMATE NO. 005 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 02/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 10:30 AM ESTIMATE NO. 005 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 02/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,909.14 508,600.80 SUBTOTAL AMOUNT EARNED 273,909.14 508,600.80 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 273,909.14 508,600.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,909.14 508,600.80 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 03/30/17 136 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17