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 04/24/09 EST. NO.02 TIME 09:48 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 0041 14,893.95 E.W. @ F.A.(+) 022609 N 0036.0 0042 7,854.04 030209 N 0038.0 0043 13,474.84 030209 N 0039.0 0044 5,141.44 030309 N 0040.0 0045 6,000.60 030609 N 0042.0 0046 1,166.07 030409 N 0043.0 0047 3,252.64 030909 N 0044.0 0048 10,855.23 031009 N 0045.0 0050 1,062.96 031209 N 0047.0 0051 4,360.96 031209 N 0048.0 0052 1,325.08 031809 N 0051.0 0053 1,443.03 031909 N 0052.0 0054 508.10 032009 N 0053.0 0055 1,146.50 032309 N 0054.1 0056 762.15 032409 N 0055.1 0057 762.15 032509 N 0056.1 0058 762.15 032609 N 0057.1 0060 762.15 033009 N 0059.1 0061 776.98 040109 N 0060.1 0062 548.28 030509 N 0065.0 0063 2,448.41 031009 N 0066.0 0064 299.07 030909 N 0067.0 0065 4,849.46 031109 N 0068.0 0066 2,646.80 031209 N 0069.0 0067 3,160.64 031609 N 0070.0 0069 2,147.33 031809 N 0072.0 0070 2,102.98 031909 N 0073.0 0071 1,913.15 032309 N 0074.0 0072 3,270.34 031609 N 0049.0 0073 776.98 040309 N 0061.0 0074 14,838.40 030609 N 0064.0 0075 7,997.57 030609 N 0075.0 0076 5,675.46 031209 N 0076.0 0077 6,419.36 031209 N 0077.0 135,405.25 TOTAL THIS ESTIMATE 238,150.40 TOTAL PREVIOUS ESTIMATE 373,555.65 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 04/24/09 EST. NO.02 TIME 09:48 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 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3204 TIME 09:48 AM ESTIMATE NO. 02 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 04/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/24/09 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 04/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3204 TIME 09:48 AM ESTIMATE NO. 02 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 04/20/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 04/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,405.25 373,555.65 SUBTOTAL AMOUNT EARNED 135,405.25 373,555.65 ORIGINAL CONTRACT AMOUNT 4,285.00 TOTAL WORK COMPLETED 135,405.25 373,555.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,405.25 373,555.65 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 65 7 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/24/09