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 10/22/09 EST. NO.04 TIME 12:21 PM R.E. NAME: NJOYA, DAVID 07-250104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 2,057.36 E.W. @ F.A.(+) 081209 N TM01A0 0003 4,526.42 081309 N TM01B0 0004 4,477.99 081409 N TM01C0 0005 3,294.70 081709 N TM01D0 14,356.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,356.47 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 10/22/09 EST. NO.04 TIME 12:21 PM R.E. NAME: NJOYA, DAVID 07-250104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -4,445.00 02 0.00 -4,445.00 TOTAL DEDUCTIONS 0.00 -4,445.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250104 TIME 12:21 PM ESTIMATE NO. 04 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 07-LA-105-5.7/5.7 ----------------- SLATER INC. IN LOS ANGELES COUNTY AT ATHENS AT P.O. BOX 759 0.1 MI WEST OF WESTERN AVENUE FONTANA, CA 92334-0759 FED. AID NO. N O N E CONSTRUCT RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,297.0000 8,297.00 0.350 2,903.95 0.850 7,052.45 03 PREPARE STORM WATER POLLUTION LS 5,165.0000 5,165.00 1.000 5,165.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.400 440.00 0.900 990.00 05 REMOVE WOOD FENCE LF 19.5000 1,755.00 90.000 1,755.00 06 REMOVE WROUGHT IRON FENCE LF 365.0000 2,920.00 2.000 730.00 07 REMOVE RETAINING WALL LF 45.0000 7,650.00 170.000 7,650.00 08 CLEARING AND GRUBBING LS 14,445.0000 14,445.00 1.000 14,445.00 09 STRUCTURE EXCAVATION (RETAINING WALL) CY 27.0000 4,671.00 173.000 4,671.00 F) 10 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 10,255.00 293.000 10,255.00 293.000 10,255.00 F) 11 IMPORTED BORROW CY 42.5000 6,375.00 150.000 6,375.00 150.000 6,375.00 12 MULCH CY 82.5000 2,475.00 0.000 0.00 13 STRUCTURAL CONCRETE, RETAINING WALL CY 685.0000 66,445.00 -0.020 -13.70 92.680 63,485.80 F) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 1,205.0000 4,338.00 0.000 0.00 F) 15 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 11,243.75 6,140.000 10,745.00 F) 16 SLOPE PAVING (CONCRETE) CY 670.0000 8,040.00 8.600 5,762.00 8.600 5,762.00 17 MINOR CONCRETE (GUTTER) CY 975.0000 3,900.00 3.540 3,451.50 3.540 3,451.50 18 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 5,320.00 0.000 0.00 19 CABLE RAILING LF 27.0000 2,862.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250104 TIME 12:21 PM ESTIMATE NO. 04 BID OPENING 04/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,423.75 142,782.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,356.47 14,356.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,780.22 157,139.22 20 MOBILIZATION LS 10,800.0000 10,800.00 1.000 10,800.00 ORIGINAL CONTRACT AMOUNT 178,806.75 TOTAL WORK COMPLETED 43,780.22 167,939.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,445.00 TOTAL 43,780.22 163,494.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 CLEARING AND GRUBBING 10,000.00 14,445.00 4,445.00 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 06/04/09 110 06/25/09 06/19/09 11/30/09 82 4 0 0 84% 75% PROGRESS IS SATISFACTORY CONTRACT WITHIN COMPLETE NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/22/09