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 08/07/08 EST. NO.04 TIME 12:55 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 0080 2,871.48 E.W. @ F.A.(+) 041408 N P80 0 0081 6,541.94 041508 N P81 0 0082 678.87 041608 N P82 0 0083 957.09 050708 N P83 0 0084 229.55 050708 N P84 0 0085 2,377.27 060208 N P85 0 0086 2,652.97 060308 N P86 0 0087 401.42 060508 N P87 0 0088 261.84 060508 N P88 0 0089 7,321.34 060508 N P89 0 0090 1,502.68 060508 N P90 0 0091 354.00 060908 N P91 0 0092 4,513.43 060908 N P92 0 0093 705.55 060908 N P93 0 0094 1,259.61 061108 N P94 0 0095 923.19 061208 N P95 0 0096 192.85 062008 N P96 0 0097 698.35 061308 N P97 0 0098 324.84 061308 N P98 0 0099 30,360.18 061308 N P99 0 0100 2,178.71 061308 N P100 0 0101 3,310.94 061308 N P101 0 0102 354.00 061608 N P102 0 0104 1,228.00 061908 N P104 0 0105 1,417.58 061908 N P105 0 0106 3,247.89 061908 N P106 0 0108 3,415.33 062008 N P108 0 0109 58.04 062008 N P109 0 0110 33,491.79 062008 N P110 0 0111 1,339.64 062008 N P111 0 0112 11,210.84 062008 N P112 0 0113 1,327.69 062008 N P113 0 0114 20,123.19 062108 N P114 0 0115 15,296.24 062108 N P115 0 0116 236.89 062108 N P116 0 0117 3,781.22 062108 N P117 0 0118 623.76 061308 N P118 0 0119 429.80 061308 N P119 0 0122 1,220.40 061308 N P122 0 0123 915.30 062008 N P123 0 0124 3,129.42 062108 N P124 0 0125 947.48 062308 N P125 0 0126 1,089.55 062308 N P126 0 0128 1,474.65 062108 N P128 0 0129 941.45 062408 N P129 0 0130 1,939.09 062408 N P130 0 0131 25,568.43 062508 N P131 0 0132 1,797.30 062708 N P132 0 0133 4,549.94 063008 N P133 0 0134 3,437.55 070108 N P134 0 0135 620.92 071708 N P135 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 08/07/08 EST. NO.04 TIME 12:55 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 --------------------------------------------------------------------------- 215,831.48 TOTAL THIS ESTIMATE 206,338.80 TOTAL PREVIOUS ESTIMATE 422,170.28 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 08/07/08 EST. NO.04 TIME 12:55 PM R.E. NAME: NJOYA, DAVID 07-1X7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DBE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7304 TIME 12:55 PM ESTIMATE NO. 04 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 07/23/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/07/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,121.00 1.000 5,121.00 PROGRAM CAS145 PAGE 2 DATE 08/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7304 TIME 12:55 PM ESTIMATE NO. 04 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 07/23/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,121.00 5,121.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 215,831.48 422,170.28 SUBTOTAL AMOUNT EARNED 220,952.48 427,291.28 ORIGINAL CONTRACT AMOUNT 5,121.00 TOTAL WORK COMPLETED 220,952.48 427,291.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 210,952.48 417,291.28 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 04/18/07 40 03/12/08 03/11/08 07/23/08 60 53 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/08