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 03/27/09 EST. NO.01 TIME 10:03 AM R.E. NAME: WANG, MIKE 07-2X3204 --------------------------------------------------------------------------- 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 0001 8,176.82 E.W. @ F.A.(+) 011509 N 0004.1 0002 539.72 012309 N 0010.0 0003 255.54 011509 N 0012.0 0004 1,218.99 011509 N 0021.0 0005 814.31 011309 N 0001.2 0006 621.80 011409 N 0002.2 0007 5,083.43 011509 N 0003.2 0008 1,406.22 011609 N 0005.2 0009 9,026.93 011909 N 0006.1 0010 7,727.26 012009 N 0007.0 0011 8,432.57 012109 N 0008.0 0012 588.33 012209 N 0009.0 0013 989.38 011909 N 0011.1 0014 4,707.65 012709 N 0013.0 0015 15,378.93 012809 N 0014.0 0016 7,631.40 012909 N 0015.1 0017 15,462.86 020209 N 0017.0 0018 10,950.50 020309 N 0018.0 0019 9,164.02 020409 N 0019.0 0020 3,206.12 020509 N 0020.0 0021 6,831.14 012009 N 0022.0 0022 2,203.83 012109 N 0023.0 0023 769.73 020609 N 0024.0 0024 2,625.58 020909 N 0025.0 0025 9,328.82 021009 N 0026.0 0026 9,903.83 021109 N 0027.0 0027 8,848.11 021209 N 0028.0 0028 1,118.81 021609 N 0029.0 0032 769.73 022309 N 0033.0 0034 373.42 030509 N 0041.0 0035 17,686.92 013009 N 0016.3 0036 8,630.70 021809 N 0030.2 0037 10,507.00 021909 N 0031.2 0038 8,707.24 022009 N 0032.2 0039 21,008.33 022409 N 0034.1 0040 17,454.43 022509 N 0035.0 238,150.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 238,150.40 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 03/27/09 EST. NO.01 TIME 10:03 AM R.E. NAME: WANG, MIKE 07-2X3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 12/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 03/27/09 LOCATION PROGRESS ESTIMATE 07-LA-91-10.6/13.4 ----------------- ORTIZ ENTERPRISES, INC. LA-91 FR SANTA FE AV TO N.LONG BEACH OH 6 CUSHING, SUITE 200 INCLUDING LA-91/710 INTERCHANGE IRVINE, CA 92618 REPAIRING DAMAGE DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR DAMAGE TO ROADWAY,MBGR,IRR.LIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR DAMAGE TO ROADWAY LS 4,285.0000 4,285.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 12/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 03/27/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,150.40 238,150.40 SUBTOTAL AMOUNT EARNED 238,150.40 238,150.40 ORIGINAL CONTRACT AMOUNT 4,285.00 TOTAL WORK COMPLETED 238,150.40 238,150.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,150.40 238,150.40 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 01/07/09 30 01/07/09 07/07/09 04/14/09 45 7 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/09