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 10/11/17 EST. NO. 008 TIME 04:17 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 0008-1 -36,045.90 E.W. @ F.A.(+) 072616 N 008 0 DAO CORRECTING ENTRY 0008-2 7,290.00 072616 N 008 0 DAO CORRECTING ENTRY 0133 5,426.37 062717 N 0133 0 0134 8,246.96 062717 N 0134 0 0135 658.11 070617 N 0135 0 -14,424.46 TOTAL THIS ESTIMATE 986,257.25 TOTAL PREVIOUS ESTIMATE 971,832.79 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 10/11/17 EST. NO. 008 TIME 04:17 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 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 04:17 PM ESTIMATE NO. 008 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 06/27/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/11/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,500.00 1.000 22,500 PROGRAM CAS145 PAGE 2 DATE 10/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA204 TIME 04:17 PM ESTIMATE NO. 008 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 06/27/17 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,500.00 22,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -14,424.46 971,832.79 SUBTOTAL AMOUNT EARNED 8,075.54 994,332.79 ORIGINAL CONTRACT AMOUNT 22,500.00 TOTAL WORK COMPLETED 8,075.54 994,332.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,075.54 994,332.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/28/16 90 08/01/16 08/01/16 06/27/17 225 0 135 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/17