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 08/25/11 EST. NO.01 TIME 01:03 PM R.E. NAME: WIDJAJA, DANIEL 07-3X5304 --------------------------------------------------------------------------- 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 16,178.41 E.W. @ F.A.(+) 072211 N 0001 0 0002 2,119.43 072211 N 0002 0 0003 1,590.67 072211 N 0003 0 0004 55,850.02 072211 N 0004 0 0005 368.23 072211 N 0005 0 0006 5,814.00 072211 N 0006 0 0007 581.40 072211 N 0007 0 0008 19,017.50 072211 N 0008 0 0009 1,901.75 072211 N 0009 0 0011 18,914.59 072311 N 0011 0 0012 2,119.43 072311 N 0012 0 0013 1,590.67 072311 N 0013 0 0014 83,920.88 072311 N 0014 0 0015 552.34 072311 N 0015 0 0016 5,550.00 072311 N 0016 0 0017 555.00 072311 N 0017 0 216,624.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,624.32 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 08/25/11 EST. NO.01 TIME 01:03 PM R.E. NAME: WIDJAJA, DANIEL 07-3X5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X5304 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 06/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 07-LA-5-49.0/52.5 ----------------- J.MCLOUGHLIN ENGINEERING, INC. LA-5 BETWEEN CALGROVE U/C AND VALENCIA BLV 10641 FULTON COURT O/C IN THE CITY OF SANTA CLARITA RANCHO CUCAMONGA, CA 91730 DIG OUT/REPLACE PCC SLABS AND PROFL GRIND DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR SLAB (BOND PREMIUM) LS 2,100.0000 2,100.00 1.000 2,100.00 1.000 2,100.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X5304 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 06/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,100.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,624.32 216,624.32 SUBTOTAL AMOUNT EARNED 218,724.32 218,724.32 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 218,724.32 218,724.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,724.32 218,724.32 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 06/29/11 30 07/22/11 06/15/11 08/30/11 47 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11