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 07/26/10 EST. NO.03 TIME 07:00 AM 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 0052 3,480.96 E.W. @ F.A.(+) 061410 N 45.0 0 0053 3,831.87 061510 N 46.0 0 0054 5,138.36 061610 N 47.0 0 0055 4,767.97 061710 N 48.0 0 0056 4,445.65 061810 N 49.0 0 0057 4,471.69 061410 N 50.0 0 0058 4,364.01 061510 N 51.0 0 0059 3,938.13 061610 N 52.0 0 0060 4,343.63 061710 N 53.0 0 0061 4,364.01 061810 N 54.0 0 0062 1,514.63 061510 N 55.0 0 0063 1,514.63 061610 N 56.0 0 0064 1,514.63 061710 N 57.0 0 0065 1,514.63 061810 N 58.0 0 0066 436.34 061410 N 59.0 0 0066-1 -436.34 061410 N 59.0 0 DAO CORRECTING ENTRY 0066-2 352.56 061410 N 59.0 0 DAO CORRECTING ENTRY 0067 5,173.50 062110 N 60.0 0 0068 5,435.26 062210 N 61.0 0 0069 4,364.01 062310 N 62.0 0 0070 2,765.97 062410 N 63.0 0 0071 4,085.85 062410 N 64.0 0 0072 1,514.63 062310 N 65.0 0 0073 1,514.63 062410 N 66.0 0 0074 1,514.63 062510 N 67.0 0 0075 4,397.58 062110 N 68.0 0 0076 4,397.58 062210 N 69.0 0 0077 4,572.09 062310 N 70.0 0 0078 3,831.87 062410 N 71.0 0 0079 4,572.09 062510 N 72.0 0 0080 1,514.63 062810 N 73.0 0 0081 1,514.63 062910 N 74.0 0 0082 1,514.63 063010 N 75.0 0 0083 1,514.63 070110 N 76.0 0 0084 1,514.63 070210 N 77.0 0 0085 4,212.37 062810 N 78.0 0 0086 4,326.97 062910 N 79.0 0 0087 4,328.38 063010 N 80.0 0 0088 4,621.32 070110 N 81.0 0 0089 4,567.00 070210 N 82.0 0 0090 3,692.71 062810 N 83.0 0 0091 5,176.14 062910 N 84.0 0 0092 1,318.30 063010 N 85.0 0 0093 3,965.53 063010 N 86.0 0 0095 2,731.15 070210 N 88.0 0 0096 3,965.53 070210 N 89.0 0 0098 1,514.63 070610 N 91.0 0 0099 1,657.98 070710 N 92.0 0 0100 2,206.77 070810 N 93.0 0 0101 2,772.48 070910 N 94.0 0 0102 4,235.01 070610 N 95.0 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/10 EST. NO.03 TIME 07:00 AM 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 --------------------------------------------------------------------------- 0103 4,338.81 070710 N 96.0 0 0104 4,338.81 070810 N 97.0 0 0105 4,338.81 070910 N 98.0 0 0106 2,731.15 070610 N 99.0 0 0107 2,744.21 070710 N 100.00 0108 1,914.42 070810 N 101.00 0109 2,111.18 070910 N 102.00 0110 3,965.53 070610 N 103.00 0111 3,311.58 070710 N 104.00 0112 3,965.53 070810 N 105.00 0113 3,575.65 070910 N 106.00 0114 3,524.16 070110 N 107.00 0115 3,286.00 062210 N 108.00 0116 79.26 070110 N 109.00 0117 451,792.80 071210 N 110.00 0118 3,414.93 071210 N 111.00 0119 13,693.43 071210 N 112.00 0120 4,460.86 071210 N 113.00 0121 4,850.74 071310 N 114.00 0123 3,929.09 071310 N 116.00 0124 3,796.19 071410 N 117.00 0125 3,928.30 071510 N 118.00 0126 3,715.37 071610 N 119.00 0127 5,485.97 071410 N 120.00 0128 6,139.01 071510 N 121.00 0129 6,574.08 071610 N 122.00 0132 2,206.77 071410 N 125.00 0135 2,646.05 071510 N 128.00 0140 1,904.50 071210 N 131.00 0141 2,793.40 071310 N 132.00 0142 4,208.06 071610 N 126.00 0143 32,860.00 052110 N 12.1 0 763,187.12 TOTAL THIS ESTIMATE 568,455.05 TOTAL PREVIOUS ESTIMATE 1,331,642.17 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 07/26/10 EST. NO.03 TIME 07:00 AM 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 07:00 AM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/26/10 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 07/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 07:00 AM ESTIMATE NO. 03 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 07/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 07/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 763,187.12 1,331,642.17 SUBTOTAL AMOUNT EARNED 763,187.12 1,331,642.17 ORIGINAL CONTRACT AMOUNT 50,400.00 TOTAL WORK COMPLETED 763,187.12 1,331,642.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 763,187.12 1,331,642.17 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 41 0 0 0 38% 34% PROGRESS IS SATISFACTORY EMERGENCY F.A. WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/26/10