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 11/24/10 EST. NO.07 TIME 06:40 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 0342 5,963.46 E.W. @ F.A.(+) 101110 N 317.00 0343 5,348.80 101210 N 318.00 0344 4,644.18 101310 N 319.00 0345 3,982.35 101410 N 320.00 0346 4,644.18 101510 N 321.00 0347 3,518.74 101110 N 322.00 0348 3,787.52 101210 N 323.00 0349 3,114.09 101310 N 324.00 0350 3,044.89 101410 N 325.00 0351 3,044.89 101510 N 326.00 0353 745.89 101910 N 327.00 0354 5,301.62 102210 N 328.00 0355 2,339.75 101910 N 329.00 0356 4,471.09 102210 N 330.00 0357 3,896.42 110110 N 331.00 0358 3,056.38 110210 N 332.00 0359 3,056.38 110310 N 333.00 0360 3,056.38 110410 N 334.00 0361 3,056.38 110510 N 335.00 0362 4,197.24 102510 N 336.00 0363 4,332.23 102610 N 337.00 0365 3,338.85 102810 N 339.00 0366 3,257.41 102910 N 340.00 0367 3,728.44 102510 N 341.00 0368 4,433.58 102610 N 342.00 0369 3,761.51 102710 N 343.00 0370 3,714.22 102810 N 344.00 0371 4,684.35 102910 N 345.00 0372 784.24 102510 N 346.00 0373 150.67 101110 N 347.00 0374 5,470.80 110110 N 348.00 0375 4,280.98 110210 N 349.00 0376 4,633.75 110310 N 350.00 0377 4,818.69 110410 N 351.00 0378 4,644.18 110510 N 352.00 0379 4,935.01 110910 N 353.00 0380 7,075.19 111010 N 354.00 0381 2,929.57 110910 N 355.00 0382 2,929.57 111010 N 356.00 0383 81.44 110110 N 357.00 0384 3,339.00 102510 N 358.00 0385 69.61 110810 N 359.00 0386 5,763.75 102010 N 360.00 0387 3,675.10 111610 N 361.00 161,102.77 TOTAL THIS ESTIMATE 3,110,729.10 TOTAL PREVIOUS ESTIMATE 3,271,831.87 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 11/24/10 EST. NO.07 TIME 06:40 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 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 06:40 AM ESTIMATE NO. 07 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 11/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/24/10 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 11/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 06:40 AM ESTIMATE NO. 07 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 11/20/10 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 11/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,102.77 3,271,831.87 SUBTOTAL AMOUNT EARNED 161,102.77 3,271,831.87 ORIGINAL CONTRACT AMOUNT 50,400.00 TOTAL WORK COMPLETED 161,102.77 3,271,831.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,102.77 3,271,831.87 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 80 0 0 0 94% 67% PROGRESS IS SATISFACTORY DIR'S EMERGENCY JOB WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/10