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 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: NJOYA, DAVID 07-2X1404 --------------------------------------------------------------------------- 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 0002 840.05 E.W. @ F.A.(+) 061208 N 0002.0 0003 840.05 061308 N 0003.0 0004 840.05 061608 N 0004.0 0005 420.02 061708 N 0005.0 0006 882.83 062008 N 0006.0 0007 5,179.06 062308 N 0007.0 0008 1,919.43 062508 N 0009.0 0009 2,066.23 062608 N 0010.0 0010 1,123.53 062708 N 0011.0 0011 1,079.38 063008 N 0012.0 0012 5,610.81 070108 N 0013.0 0013 1,123.53 070208 N 0014.0 0014 15,233.47 070308 N 0015.0 0015 4,606.24 070708 N 0016.0 0016 1,905.99 070808 N 0017.0 0017 2,012.19 070908 N 0018.0 0018 3,842.42 071008 N 0019.0 0019 1,905.99 071108 N 0020.0 0020 1,905.99 071408 N 0021.0 0021 2,460.37 071508 N 0022.0 0022 1,905.99 071608 N 0023.0 0023 1,905.99 071708 N 0024.0 0024 2,011.49 071808 N 0025.0 0025 2,788.83 072108 N 0026.0 0026 4,211.44 062408 N 0008.0 68,621.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 68,621.37 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 07/24/08 EST. NO.01 TIME 02:24 PM R.E. NAME: NJOYA, DAVID 07-2X1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1404 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 04/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 07-LA-405-5.8/6.0 ----------------- ORTIZ ENTERPRISES INCORPORATED N/B 405 OFFRMP TO N/B ATLANTIC AVE ON BORD 6 CUSHING, SUITE 200 BETWEEN THE CITY OF SIGNAL HILL TO EAST & IRVINE, CA 92618 CITY OF LONG BEACH WEST DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REBUILD COLLAPSED&WASHEDOUT SIDE-SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REBUILD SIDE-SLOPE (BOND PREMIUM) LS 3,518.0000 3,518.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1404 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 04/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,621.37 68,621.37 SUBTOTAL AMOUNT EARNED 68,621.37 68,621.37 ORIGINAL CONTRACT AMOUNT 3,518.00 TOTAL WORK COMPLETED 68,621.37 68,621.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,621.37 68,621.37 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 04/25/08 35 06/23/08 06/23/08 08/29/08 19 0 0 0 15% 54% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/24/08