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 09/07/11 EST. NO.12 TIME 02:40 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- 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 09/07/11 EST. NO.12 TIME 02:40 PM R.E. NAME: WANG, PAUL 07-2X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 02:40 PM ESTIMATE NO. 12 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/11 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/07/11 LOCATION FINAL ESTIMATE 07-LA-405-0.0 -------------- FREEWAY ELECTRIC REPLACE/RESTORE STOLEN OR DAMAGE ELECTRICA 5942 ACPRM ST SYSTEMS DUE TO THEFTS IN THE DISTRICT 7 RIVERSIDE, CA 92544 AREA. DIR'S ORDER, EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPLACE/RESTORE DAMAGED SYSTEMS FROM THEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/RESTORE DAMAGED SYSTEMS LS 50,400.0000 50,400.00 1.000 50,400.00 PROGRAM CAS145 PAGE 2 DATE 09/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X6604 TIME 02:40 PM ESTIMATE NO. 12 BID OPENING 03/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/11 R.E. NAME: WANG, PAUL DATE OF THIS ESTIMATE 09/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 50,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,445,227.87 SUBTOTAL AMOUNT EARNED 0.00 3,495,627.87 ORIGINAL CONTRACT AMOUNT 50,400.00 TOTAL WORK COMPLETED 0.00 3,495,627.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,495,627.87 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 03/15/10 120 03/15/10 03/15/10 06/01/11 240 55 11 0 100% 100% WANG, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/11