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 08/06/08 EST. NO.02 TIME 08:51 AM 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 0027 2,788.83 E.W. @ F.A.(+) 072208 N 0027.0 0028 2,788.83 072308 N 0028.0 0029 2,788.83 072408 N 0029.0 0030 6,765.41 062408 N 0030.0 0031 4,678.28 062408 N 0031.0 0032 344.91 062308 N 0032.0 0033 5,827.15 072208 N 0033.0 0034 6,967.28 072308 N 0034.0 0035 5,947.04 072208 N 0035.0 0036 7,161.30 072208 N 0036.0 0037 7,161.30 071708 N 0037.0 0038 8,116.14 072208 N 0038.0 0039 8,116.14 071708 N 0039.0 0040 3,299.91 072408 N 0040.0 0042 35.40 071008 N 0019.1 0043 1,120.91 072208 N 0027.1 0045 75.94 072408 N 0029.1 0046 2,815.95 072508 N 0041.0 0047 708.10 071508 N 22.1 0 77,507.65 TOTAL THIS ESTIMATE 68,621.37 TOTAL PREVIOUS ESTIMATE 146,129.02 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 08/06/08 EST. NO.02 TIME 08:51 AM 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 08/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1404 TIME 08:51 AM ESTIMATE NO. 02 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 08/06/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/06/08 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 08/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1404 TIME 08:51 AM ESTIMATE NO. 02 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 08/06/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,507.65 146,129.02 SUBTOTAL AMOUNT EARNED 77,507.65 146,129.02 ORIGINAL CONTRACT AMOUNT 3,518.00 TOTAL WORK COMPLETED 77,507.65 146,129.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,507.65 146,129.02 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 25 2 0 0 32% 71% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/08