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 08/20/09 EST. NO.04 TIME 01:46 PM 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 0086 2,880.50 E.W. @ F.A.(+) 041409 N 0078.0 0087 3,415.81 042709 N 0079.0 0088 3,323.75 040609 N 0080.0 0089 6,946.40 040609 N 0063.1 0090 1,515.25 032009 N 0081.1 0091 1,791.55 032309 N 0082.1 0092 2,519.96 032409 N 0083.1 0093 2,989.15 032509 N 0084.1 0094 332.42 032609 N 0085.1 0095 705.61 041009 N 0086.1 26,420.40 TOTAL THIS ESTIMATE 398,603.04 TOTAL PREVIOUS ESTIMATE 425,023.44 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 08/20/09 EST. NO.04 TIME 01:46 PM 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 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3204 TIME 01:46 PM ESTIMATE NO. 04 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 05/22/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/20/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,285.00 1.000 4,285.00 PROGRAM CAS145 PAGE 2 DATE 08/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X3204 TIME 01:46 PM ESTIMATE NO. 04 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 05/22/09 R.E. NAME: WANG, MIKE DATE OF THIS ESTIMATE 08/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,285.00 4,285.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,420.40 425,023.44 SUBTOTAL AMOUNT EARNED 30,705.40 429,308.44 ORIGINAL CONTRACT AMOUNT 4,285.00 TOTAL WORK COMPLETED 30,705.40 429,308.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,705.40 429,308.44 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 01/07/09 30 01/07/09 07/07/09 05/22/09 66 0 36 0 100% 100% WANG, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/09