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 04/26/10 EST. NO.02 TIME 02:33 PM 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 0005-1 -898.15 E.W. @ F.A.(+) 022710 N 5 0 DAO CORRECTING ENTRY 0006-1 -898.15 022810 N 6 0 DAO CORRECTING ENTRY 0016-1 -1,674.17 030910 N 13A 0 DAO CORRECTING ENTRY 0018-1 -1,831.56 031010 N 14A 0 DAO CORRECTING ENTRY 0020-1 -1,604.69 031110 N 15A 0 DAO CORRECTING ENTRY 0022-1 -756.41 031210 N 16A 0 DAO CORRECTING ENTRY 0031-1 -1,934.21 031510 N 23A 0 DAO CORRECTING ENTRY 0033-1 -2,375.26 031610 N 24A 0 DAO CORRECTING ENTRY 0035-1 -1,462.61 031710 N 25A 0 DAO CORRECTING ENTRY 0037-1 -2,390.65 031810 N 26A 0 DAO CORRECTING ENTRY 0039 8,824.80 032210 N 27 0 0046 10,481.40 031910 N 31 0 0047 1,131.65 030810 N 12B 0 0048 1,860.38 031010 N 14B 0 0049 2,526.48 031210 N 16B 0 0050 959.53 031510 N 23B 0 0051 900.85 031610 N 24B 0 0052 2,597.27 031810 N 26B 0 0053 9,783.61 032610 N 32 0 0060 8,901.00 033110 N 35 0 0061 10,054.17 040210 N 36 0 0062 959.53 031010 N 14C 0 0063 842.16 031210 N 16C 0 0064 411.40 030410 N 22A 0 0065 900.85 031710 N 25B 0 0066 5,052.96 031810 N 26C 0 0067 736.89 032210 N 27A 0 0068 900.85 032410 N 29B 0 0069 2,852.95 032410 N 29C 0 0070 1,526.42 032510 N 30B 0 0071 3,579.18 031910 N 31A 0 0072 2,815.97 032610 N 32A 0 0073 11,502.73 040510 N 37 0 0074 9,448.87 040610 N 38 0 0075 9,581.81 040710 N 39 0 0076 6,998.93 040810 N 40 0 100,306.78 TOTAL THIS ESTIMATE 211,648.48 TOTAL PREVIOUS ESTIMATE 311,955.26 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 04/26/10 EST. NO.02 TIME 02:33 PM 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 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 02:33 PM ESTIMATE NO. 02 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 04/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 04/26/10 LOCATION RERUN 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 04/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 02:33 PM ESTIMATE NO. 02 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 04/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 04/26/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,306.78 311,955.26 SUBTOTAL AMOUNT EARNED 100,306.78 311,955.26 ORIGINAL CONTRACT AMOUNT 8,475.00 TOTAL WORK COMPLETED 100,306.78 311,955.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,306.78 311,955.26 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 40 0 0 0 25% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/10