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 06/21/10 EST. NO.02 TIME 02:56 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- 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 0007 4,382.08 E.W. @ F.A.(+) 052410 N 7.0 0 0008 4,567.02 052510 N 8.0 0 0009 4,392.51 052610 N 9.0 0 0010 4,392.51 052710 N 10.0 0 0011 4,392.51 052810 N 11.0 0 0013 1,916.14 052410 N 13.0 0 0014 371.00 052310 N 14.0 0 0015 4,355.58 052610 N 15.0 0 0020 282.85 051910 N 17.0 0 0021 2,541.97 052410 N 18.0 0 0022 2,541.97 052510 N 19.0 0 0023 2,139.81 052610 N 20.0 0 0024 3,099.42 052710 N 21.0 0 0025 138,009.15 052110 N 22.0 0 0026 576.45 060110 N 23.0 0 0027 3,525.45 052810 N 24.0 0 0028 8,198.22 060110 N 25.0 0 0029 3,831.87 060210 N 26.0 0 0030 4,537.00 060310 N 27.0 0 0031 2,931.85 060110 N 28.0 0 0032 3,816.13 060210 N 29.0 0 0033 6,804.71 060310 N 30.0 0 0034 3,646.50 052710 N 10.2 0 0035 4,702.50 052610 N 9.2 0 0036 6,534.00 052510 N 8.2 0 0037 7,041.02 060410 N 31.0 0 0038 9,044.23 060710 N 32.0 0 0039 9,044.23 060810 N 33.0 0 0040 6,064.79 060410 N 34.0 0 0041 7,020.38 060710 N 35.0 0 0042 7,020.38 060810 N 36.0 0 0043 203.58 060710 N 35.1 0 0044 8,159.58 060910 N 37.0 0 0045 4,767.03 061010 N 38.0 0 0046 4,397.58 061110 N 39.0 0 0047 5,732.25 060910 N 40.0 0 0048 3,970.35 061010 N 41.0 0 0049 3,677.08 061110 N 42.0 0 0050 194,099.13 060610 N 43.0 0 0051 905.02 060810 N 44.0 0 497,635.83 TOTAL THIS ESTIMATE 70,819.22 TOTAL PREVIOUS ESTIMATE 568,455.05 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 06/21/10 EST. NO.02 TIME 02:56 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/21/10 LOCATION PROGRESS ESTIMATE 07-LA-405-0.0 ----------------- FREEWAY ELECTRIC REPLACE/RESTORE STOLEN OR DAMAGE ELECTRICA 5942 ACPRM STREET SYSTEMS DUE TO THEFTS IN THE DISTRICT 7 RIVERSIDE, CA 92544 AREA. DIR'S ORDER, EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE/RESTORE DAMAGED SYSTEMS FROM THEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPLACE/RESTORE DAMAGED SYSTEMS LS 50,400.0000 50,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 497,635.83 568,455.05 SUBTOTAL AMOUNT EARNED 497,635.83 568,455.05 ORIGINAL CONTRACT AMOUNT 50,400.00 TOTAL WORK COMPLETED 497,635.83 568,455.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,635.83 568,455.05 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 03/15/10 120 03/15/10 03/15/10 12/20/10 21 0 0 0 16% 18% PROGRESS IS SATISFACTORY EMERGENCY FA WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10