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 08/30/10 EST. NO.04 TIME 03:37 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 0118 773.07 E.W. @ F.A.(+) 051210 N 55 0 0120 1,185.32 051710 N 56 0 0121 23,631.09 052710 N 57 0 0122 676.28 052410 N 58 0 0124 795.73 041510 N 41B 0 0125 185.47 041410 N 44B 0 0126 185.47 041510 N 45B 0 0127 1,512.19 060710 N 59 0 0128 3,602.66 060810 N 60 0 0129 3,628.81 060910 N 61 0 0130 3,732.67 061010 N 62 0 0131 5,765.30 061110 N 63 0 0132 6,215.18 061410 N 64 0 0133 6,106.28 061510 N 65 0 0134 7,038.19 061610 N 66 0 0135 6,956.41 061710 N 67 0 0136 5,606.84 022310 N 68 0 0137 4,576.71 062110 N 69 0 0138 7,152.04 062210 N 70 0 0139 4,550.23 062310 N 71 0 0141 5,791.46 062310 N 72 0 0142 40.89 061610 N 66A 0 0143 2,198.04 062210 N 70A 0 0145 3,995.98 022310 N 68A2 0 0146 1,308.11 062310 N 72A 0 0147 11,612.02 031110 N 15B2 0 0155 1,404.96 032310 N 28A2 0 0156 1,444.50 032410 N 29A2 0 0157 1,478.39 032510 N 30A2 0 0158 1,196.93 032910 N 33A2 0 0159 1,526.42 032910 N 33B2 0 0160 1,573.29 033010 N 34A2 0 0161 1,605.37 033010 N 34B2 0 129,052.30 TOTAL THIS ESTIMATE 468,966.77 TOTAL PREVIOUS ESTIMATE 598,019.07 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 08/30/10 EST. NO.04 TIME 03:37 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 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 03:37 PM ESTIMATE NO. 04 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 06/23/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/30/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,475.00 1.000 8,475.00 PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X8004 TIME 03:37 PM ESTIMATE NO. 04 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 06/23/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,475.00 8,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 129,052.30 598,019.07 SUBTOTAL AMOUNT EARNED 137,527.30 606,494.07 ORIGINAL CONTRACT AMOUNT 8,475.00 TOTAL WORK COMPLETED 137,527.30 606,494.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,527.30 606,494.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/08/10 60 02/23/10 02/08/10 06/23/10 60 0 0 0 100% 100% HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/10