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 05/12/10 EST. NO.10 TIME 02:24 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 --------------------------------------------------------------------------- *** 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 05/12/10 EST. NO.10 TIME 02:24 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 OVERBID ITEM NO. 008 4,445.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250104 TIME 02:24 PM ESTIMATE NO. 10 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 02/12/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/12/10 LOCATION FINAL 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 3.000 750.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,297.0000 8,297.00 1.000 8,297.00 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 1.000 1,100.00 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 8.000 2,920.00 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 F) 11 IMPORTED BORROW CY 42.5000 6,375.00 304.000 12,920.00 12 MULCH CY 82.5000 2,475.00 30.000 2,475.00 13 STRUCTURAL CONCRETE, RETAINING WALL CY 685.0000 66,445.00 92.680 63,485.80 F) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 1,205.0000 4,338.00 3.600 4,338.00 F) 15 BAR REINFORCING STEEL (RETAINING WALL) LB 1.7500 11,243.75 6,425.000 11,243.75 F) 16 SLOPE PAVING (CONCRETE) CY 670.0000 8,040.00 12.000 8,040.00 17 MINOR CONCRETE (GUTTER) CY 975.0000 3,900.00 5.290 5,157.75 18 CHAIN LINK FENCE (TYPE CL-6) LF 28.0000 5,320.00 183.500 5,138.00 19 CABLE RAILING LF 27.0000 2,862.00 106.000 2,862.00 F) PROGRAM CAS145 PAGE 2 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-250104 TIME 02:24 PM ESTIMATE NO. 10 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 02/12/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 172,668.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 65,056.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 237,724.82 20 MOBILIZATION LS 10,800.0000 10,800.00 1.000 10,800.00 ORIGINAL CONTRACT AMOUNT 178,806.75 TOTAL WORK COMPLETED 0.00 248,524.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 248,524.82 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 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 06/04/09 110 06/25/09 06/19/09 02/12/10 107 55 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/10