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 04/23/08 EST. NO.01 TIME 02:53 PM R.E. NAME: NJOYA, DAVID 07-1X7304 --------------------------------------------------------------------------- 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 147.92 E.W. @ F.A.(+) 022908 N P1 0 0001-1 -147.92 022908 N P1 0 DAO CORRECTING ENTRY 0001-2 145.35 022908 N P1 0 DAO CORRECTING ENTRY 0002 380.72 020508 N P2 0 0003 1,356.00 020608 N P3 0 0004 1,322.15 021108 N P4 0 0005 1,425.94 021508 N P5 0 0006 645.19 021908 N P6 0 0007 380.72 021908 N P7 0 0008 10,297.37 022008 N P8 0 0009 610.69 022008 N P9 0 0010 692.84 022108 N P10 0 0011 4,622.79 022508 N P11 0 0012 1,247.50 022508 N P12 0 0013 4,549.34 022608 N P13 0 0014 1,247.50 022608 N P14 0 0015 380.72 022608 N P15 0 0016 1,566.52 022708 N P16 0 0017 1,318.35 022708 N P17 0 0019 1,126.40 022808 N P19 0 0020 1,126.40 022908 N P20 0 0021 6,939.61 022908 N P21 0 0022 272.75 022908 N P22 0 0023 4,695.65 033108 N P23 0 0024 7,239.52 030308 N P24 0 0025 530.54 030308 N P25 0 0026 1,256.44 030308 N P26 0 0027 2,168.80 030408 N P27 0 0028 6,079.49 030408 N P28 0 0029 6,734.42 030508 N P29 0 0030 1,147.25 030508 N P30 0 0031 1,147.25 030608 N P31 0 0032 7,335.48 030608 N P32 0 0033 380.72 030608 N P33 0 0034 5,631.31 030708 N P34 0 0035 1,147.25 030708 N P35 0 0036 1,147.25 031008 N P36 0 0037 5,427.90 031008 N P37 0 0038 5,236.44 031108 N P38 0 0039 1,147.25 031108 N P39 0 0040 5,602.26 031208 N P40 0 0041 1,147.25 031208 N P41 0 0042 380.72 031308 N P42 0 0043 1,147.25 031308 N P43 0 0044 4,494.30 031308 N P44 0 0045 1,147.25 031408 N P45 0 0046 7,553.58 031408 N P46 0 0047 1,186.74 031708 N P47 0 0048 1,745.68 031708 N P48 0 0049 1,186.74 031808 N P49 0 0052 380.72 031908 N P52 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/08 EST. NO.01 TIME 02:53 PM R.E. NAME: NJOYA, DAVID 07-1X7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 1,147.25 031908 N P53 0 0055 1,147.25 032108 N P55 0 0056 14,802.32 032108 N P56 0 0057 1,147.25 032408 N P57 0 0058 2,419.51 032408 N P58 0 0059 1,147.25 032508 N P59 0 0060 1,974.73 032508 N P60 0 0061 1,274.11 032608 N P61 0 0062 2,429.34 032608 N P62 0 0063 1,274.11 032708 N P63 0 0064 2,121.19 032708 N P64 0 0065 1,274.11 032808 N P65 0 0066 2,467.05 032808 N P66 0 0067 96.42 032908 N P67 0 0069 1,127.21 040108 N P69 0 161,929.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,929.40 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 04/23/08 EST. NO.01 TIME 02:53 PM R.E. NAME: NJOYA, DAVID 07-1X7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7304 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/23/08 LOCATION PROGRESS ESTIMATE 07-LA-105-2.4 ----------------- PETERSON-CHASE GENERAL ON WB LA-105 TRANSITION RD TO SB LA-405 ENGINEERING CONSTRUCTION, INC. LOS ANGELES COUNTY, DIR'S EMERGENCY F.A. 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E RMVE APPRCH SLABS, RSTOR SPPRT,REPLC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REMOVE APPRCH SLABS, (BOND PREMIUM) LS 5,121.0000 5,121.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7304 TIME 02:53 PM ESTIMATE NO. 01 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 161,929.40 161,929.40 SUBTOTAL AMOUNT EARNED 161,929.40 161,929.40 ORIGINAL CONTRACT AMOUNT 5,121.00 TOTAL WORK COMPLETED 161,929.40 161,929.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,929.40 161,929.40 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 04/18/07 40 03/12/08 03/11/08 05/08/08 20 0 0 0 17% 50% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08