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 04/26/17 EST. NO. 007 TIME 07:44 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 0117 3,625.90 E.W. @ F.A.(+) 031317 N 0117 0 0118 3,878.47 031417 N 0118 0 0119 1,788.14 031517 N 0119 0 0120 4,659.38 031617 N 0120 0 0121 3,846.02 031717 N 0121 0 0123 7,917.41 032017 N 0123 0 0124 3,061.26 032317 N 0124 0 0125 11,365.28 033117 N 0125 0 0126 5,596.25 032917 N 0126 0 0127 363.00 030117 N 0127 0 0128 6,450.88 031617 N 0128 0 0129 3,632.62 031717 N 0129 0 0130 4,336.32 032017 N 0130 0 0131 5,241.15 032317 N 0131 0 0132 37,510.98 032317 N 0132 0 103,273.06 TOTAL THIS ESTIMATE 882,984.19 TOTAL PREVIOUS ESTIMATE 986,257.25 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 04/26/17 EST. NO. 007 TIME 07:44 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 07:44 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 07:44 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,273.06 986,257.25 SUBTOTAL AMOUNT EARNED 103,273.06 986,257.25 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 103,273.06 986,257.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,273.06 986,257.25 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 04/28/17 178 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17