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 05/27/10 EST. NO.03 TIME 02:19 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 0040 9,992.61 E.W. @ F.A.(+) 032310 N 28 0 0042 10,979.81 032410 N 29 0 0044 10,979.81 032510 N 30 0 0054 11,934.30 032910 N 33 0 0057 12,167.10 033010 N 34 0 0077 1,819.07 032910 N 33C 0 0078 4,874.00 033010 N 34C 0 0079 1,921.18 040210 N 36A 0 0080 842.16 040510 N 37A 0 0081 842.16 040610 N 38A 0 0082 78.70 022810 N 6.1 0 0083 1,291.05 030910 N 13A1 0 0084 1,448.44 031010 N 14A1 0 0085 1,221.57 031110 N 15A1 0 0086 373.29 031210 N 16A1 0 0087 1,187.68 031510 N 23A1 0 0088 1,628.73 031610 N 24A1 0 0089 716.08 031710 N 25A1 0 0090 1,644.12 031810 N 26A1 0 0091 399.40 030410 N 22B 0 0092 2,845.66 041510 N 41 0 0093 6,225.86 040910 N 42 0 0094 421.08 040610 N 38B 0 0095 1,159.60 041310 N 43 0 0096 3,122.69 041410 N 44 0 0097 5,000.45 041510 N 45 0 0098 924.25 040210 N 36B 0 0099 171.19 040510 N 37B 0 0100 342.38 040610 N 38C 0 0101 342.38 040710 N 39A 0 0102 342.38 040810 N 40A 0 0103 342.38 040910 N 42A 0 0105 342.38 041510 N 45A 0 0106 4,076.28 042310 N 46 0 0107 3,384.87 042610 N 47 0 0108 3,454.24 042710 N 48 0 0109 3,223.89 042810 N 49 0 0110 4,609.82 042910 N 50 0 0111 27,580.34 043010 N 51 0 0112 3,384.87 050310 N 52 0 0113 3,493.77 050410 N 53 0 0114 4,036.10 050510 N 54 0 0116 342.38 041410 N 44A1 0 0117 842.16 033010 N 34D 0 0119 658.85 040810 N 40B 0 157,011.51 TOTAL THIS ESTIMATE 311,955.26 TOTAL PREVIOUS ESTIMATE 468,966.77 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 05/27/10 EST. NO.03 TIME 02:19 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 02:19 PM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 05/27/10 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 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 02:19 PM ESTIMATE NO. 03 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 05/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,011.51 468,966.77 SUBTOTAL AMOUNT EARNED 157,011.51 468,966.77 ORIGINAL CONTRACT AMOUNT 8,475.00 TOTAL WORK COMPLETED 157,011.51 468,966.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,011.51 468,966.77 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 07/01/10 0 0 0 0 38% 0% PROGRESS IS SATISFACTORY EMERGENCY FA JOB HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/27/10