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 10/13/11 EST. NO.02 TIME 02:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/13/11 EST. NO.02 TIME 02:07 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 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X5304 TIME 02:07 PM ESTIMATE NO. 02 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 08/21/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/13/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X5304 TIME 02:07 PM ESTIMATE NO. 02 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 08/21/11 R.E. NAME: WIDJAJA, DANIEL DATE OF THIS ESTIMATE 10/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 216,624.32 SUBTOTAL AMOUNT EARNED 0.00 218,724.32 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 0.00 218,724.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 218,724.32 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 06/29/11 30 07/22/11 06/15/11 08/21/11 47 0 17 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/11