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 02/09/09 EST. NO.03 TIME 11:29 AM R.E. NAME: SANDOVAL, MARTIN 07-2X2304 --------------------------------------------------------------------------- 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 02/09/09 EST. NO.03 TIME 11:29 AM R.E. NAME: SANDOVAL, MARTIN 07-2X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -8,878.76 02 DVBE 8,878.76 03 8,878.76 0.00 TOTAL DEDUCTIONS 8,878.76 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2304 TIME 11:29 AM ESTIMATE NO. 03 BID OPENING 08/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 02/09/09 LOCATION SEMI-FINAL ESTIMATE 07-LA-71-1.4 ------------------- PETERSON-CHASE GENERAL GRIER ST PEDESTRIAN OVER-CROSSING,ON LA-71 ENGINEERING CONSTRUCTION, INC. LOS ANGELES COUNTY, DIR'S EMERGENCY F.A. 1792 KAISER AVENUE IRVINE, CA 92614-5706 FED. AID NO. N O N E REPAIR EARTHQUAKE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR EARTHQUAKE DAMAGE (BOND PREMIUM) LS 5,008.0000 5,008.00 1.000 5,008.00 PROGRAM CAS145 PAGE 2 DATE 02/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X2304 TIME 11:29 AM ESTIMATE NO. 03 BID OPENING 08/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/08 R.E. NAME: SANDOVAL, MARTIN DATE OF THIS ESTIMATE 02/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,008.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 172,567.30 SUBTOTAL AMOUNT EARNED 0.00 177,575.30 ORIGINAL CONTRACT AMOUNT 5,008.00 TOTAL WORK COMPLETED 0.00 177,575.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,878.76 0.00 TOTAL 8,878.76 177,575.30 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 08/05/08 60 08/07/08 08/06/08 10/27/08 56 0 0 0 100% 100% SANDOVAL, MARTIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/09/09