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 10/07/08 EST. NO.04 TIME 11:23 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 0040-1 -3,299.91 E.W. @ F.A.(+) 072408 N 0040.0 DAO CORRECTING ENTRY 0040-2 1,047.88 072408 N 0040.0 DAO CORRECTING ENTRY 0054 2,705.38 080508 N 0047.0 0084 5,388.87 081408 N 0070.1 0085 7,919.57 081508 N 0071.0 0086 2,892.12 081808 N 0072.0 0087 2,892.12 081908 N 0073.0 0088 4,585.58 082008 N 0074.0 0089 3,880.72 082208 N 0075.0 0090 2,824.24 082508 N 0076.0 0091 3,226.75 082608 N 0077.0 0092 3,609.21 082708 N 0078.0 0093 2,394.96 082808 N 0079.0 0094 2,321.65 082908 N 0080.0 0095 394.36 080506 N 0081.0 0096 1,185.92 081808 N 0082.0 0097 2,291.62 081808 N 0083.0 0098 981.00 081908 N 0084.0 0099 3,776.33 082108 N 0085.0 0100 275.60 080808 N 0086.0 0101 239.91 082508 N 0028.2 0102 1,635.00 082008 N 0074.1 0103 94.47 082608 N 0077.1 0104 1,270.94 082708 N 0078.1 0105 3,164.56 070708 N 0016.1 0106 495.21 082508 N 0076.1 58,194.06 TOTAL THIS ESTIMATE 253,893.14 TOTAL PREVIOUS ESTIMATE 312,087.20 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 10/07/08 EST. NO.04 TIME 11:23 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 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1404 TIME 11:23 AM ESTIMATE NO. 04 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 08/29/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/07/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,518.00 1.000 3,518.00 PROGRAM CAS145 PAGE 2 DATE 10/07/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1404 TIME 11:23 AM ESTIMATE NO. 04 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 08/29/08 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 10/07/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,518.00 3,518.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,194.06 312,087.20 SUBTOTAL AMOUNT EARNED 61,712.06 315,605.20 ORIGINAL CONTRACT AMOUNT 3,518.00 TOTAL WORK COMPLETED 61,712.06 315,605.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,712.06 315,605.20 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 04/25/08 35 06/23/08 06/23/08 08/29/08 35 0 13 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/08