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 03/26/10 EST. NO.01 TIME 08:30 AM R.E. NAME: HARTANTO, HIN 07-2X8004 --------------------------------------------------------------------------- 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 0001 4,594.18 E.W. @ F.A.(+) 022310 N 1 0 0002 6,608.49 022410 N 2 0 0003 9,320.38 022510 N 3 0 0004 3,865.53 022610 N 4 0 0005 898.15 022710 N 5 0 0006 898.15 022810 N 6 0 0007 5,553.00 030110 N 7 0 0008 8,625.40 030210 N 8 0 0009 9,566.48 030310 N 9 0 0010 196.69 030310 N 9A 0 0011 7,635.90 030410 N 10 0 0012 9,565.58 030510 N 11 0 0013 11,116.11 030810 N 12 0 0014 215.84 030810 N 12A 0 0015 11,617.80 030910 N 13 0 0016 1,674.17 030910 N 13A 0 0017 11,643.80 031010 N 14 0 0018 1,831.56 031010 N 14A 0 0020 1,604.69 031110 N 15A 0 0021 10,628.45 031210 N 16 0 0022 756.41 031210 N 16A 0 0024 5,737.95 022510 N 18 0 0025 11,895.58 022610 N 19 0 0026 3,171.26 030410 N 20 0 0027 11,910.24 030510 N 21 0 0028 3,352.82 022410 N 17A 0 0029 1,297.62 030410 N 22 0 0030 11,806.35 031510 N 23 0 0031 1,934.21 031510 N 23A 0 0032 12,229.48 031610 N 24 0 0033 2,375.26 031610 N 24A 0 0034 11,350.12 031710 N 25 0 0035 1,462.61 031710 N 25A 0 0036 12,317.57 031810 N 26 0 0037 2,390.65 031810 N 26A 0 211,648.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 211,648.48 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 03/26/10 EST. NO.01 TIME 08:30 AM R.E. NAME: HARTANTO, HIN 07-2X8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 02/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/26/10 LOCATION PROGRESS ESTIMATE 07-LA-14-55.2 ----------------- BMC ENTERPRISES, INC. SB LA-14, PM 55.2, NEAR THE CITY OF 14510 JOANBRIDGE ST. PALMDALE IN NORTHERN LA COUNTY. BALDWIN PARK, CA 91706 DIR'S ORDER EMERGENCY FA CONTRACT DIR'S ORDER EMERGENCY FA CONTRACT FED. AID NO. N O N E GRADE BACK UNSTABLE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 GRADE BACK UNSTABLE SLOPE LS 8,475.0000 8,475.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 08:30 AM ESTIMATE NO. 01 BID OPENING 02/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,648.48 211,648.48 SUBTOTAL AMOUNT EARNED 211,648.48 211,648.48 ORIGINAL CONTRACT AMOUNT 8,475.00 TOTAL WORK COMPLETED 211,648.48 211,648.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,648.48 211,648.48 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 02/11/10 60 02/23/10 00/00/00 05/30/10 7 0 0 0 17% 12% PROGRESS IS SATISFACTORY EMERGENCY FA CONTRACT HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/26/10