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 09/02/08 EST. NO.05 TIME 03:00 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 0107 817.97 E.W. @ F.A.(+) 062008 N P107 0 0121 280.74 061708 N P121 0 0127 6,644.27 062308 N P127 0 0136 12.35 062408 N P136 0 0137 2,908.97 062708 N P137 0 0138 2,507.27 031208 N P138 0 0139 4,655.67 031708 N P139 0 0140 2,215.26 031808 N P140 0 0141 1,064.47 031908 N P141 0 0142 1,364.60 032408 N P142 0 0143 2,933.62 061108 N P143 0 0144 1,793.38 061208 N P144 0 0145 2,506.26 061208 N P145 0 0146 9,727.42 061908 N P146 0 0147 1,794.68 062008 N P147 0 0148 1,298.51 062108 N P148 0 42,525.44 TOTAL THIS ESTIMATE 422,170.28 TOTAL PREVIOUS ESTIMATE 464,695.72 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 09/02/08 EST. NO.05 TIME 03:00 PM R.E. NAME: NJOYA, DAVID 07-1X7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 05 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DBE -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7304 TIME 03:00 PM ESTIMATE NO. 05 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 09/02/08 LOCATION SEMI-FINAL 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 1.000 5,121.00 PROGRAM CAS145 PAGE 2 DATE 09/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1X7304 TIME 03:00 PM ESTIMATE NO. 05 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 09/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,121.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,525.44 464,695.72 SUBTOTAL AMOUNT EARNED 42,525.44 469,816.72 ORIGINAL CONTRACT AMOUNT 5,121.00 TOTAL WORK COMPLETED 42,525.44 469,816.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 32,525.44 449,816.72 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 20 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/08