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 02:27 PM R.E. NAME: WIDJAJA, DANIEL 07-3X5704 --------------------------------------------------------------------------- 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 123,300.03 E.W. @ F.A.(+) 072911 N CTS1 0 0006 6,867.00 072911 N CTS2 0 0007 686.70 072911 N CTS3 0 0008 28,727.62 072911 N 5 0 0012 3,412.65 072911 N 9 0 0013 6,827.52 072911 N 10 0 0015 34,126.50 072911 N 8REV 0 0016 5,711.20 072911 N 11-1 0 209,659.22 TOTAL THIS ESTIMATE 19,969.82 TOTAL PREVIOUS ESTIMATE 229,629.04 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 10/13/11 EST. NO.02 TIME 02:27 PM R.E. NAME: WIDJAJA, DANIEL 07-3X5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X5704 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 06/10/11 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-5-46.6/47.8 ---------------------------------------- VELARDE CONCRETE CONSTRUCTION ON LA-5 FROM WELDON CYN O/C TO GAVIN CYN 13704 DE FOE AVENUE U/C JUST SOUTH OF THE CITY OF SANTA CLARIT SYLMAR, CA 91342 DIG OUT/REPLACE SECTS OF PCC PAVEMENT SLAB DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR PCC PAVEMENT SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR PAVEMNT SLABS (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 07-3X5704 TIME 02:27 PM ESTIMATE NO. 02 BID OPENING 06/10/11 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 209,659.22 229,629.04 SUBTOTAL AMOUNT EARNED 209,659.22 231,729.04 ORIGINAL CONTRACT AMOUNT 2,100.00 TOTAL WORK COMPLETED 209,659.22 231,729.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 199,659.22 221,729.04 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 07/29/11 06/15/11 08/21/11 47 0 17 0 100% 100% WIDJAJA, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/11