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 05/27/10 EST. NO.01 TIME 02:19 PM R.E. NAME: NJOYA, DAVID 07-2X7504 --------------------------------------------------------------------------- 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 0007 7,059.96 E.W. @ F.A.(+) 042910 N 006.10 0008 297.16 043010 N 001.10 0009 2,118.83 050310 N 002.10 0012 2,130.31 050610 N 0012 0 0013 270.00 050110 N 0013 0 0019 9,625.00 052410 N 0019 0 21,501.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,501.26 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 05/27/10 EST. NO.01 TIME 02:19 PM R.E. NAME: NJOYA, DAVID 07-2X7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/27/10 LOCATION PROGRESS ESTIMATE 07-LA-105-4.2 ----------------- POWELL CONSTRUCTORS INC. REPAIR STORM RUNOFF EROSION DAMAGE, WB LA 1355 BROOKS STREET -105 PM 4.22 AT YUKON AVE (53-2598) IN THE ONTARIO, CA 91762 CITY OF HAWTHORNE. DIR'S ORDER, EMERGENCY FA CONTRACT FED. AID NO. N O N E REPAIR ALL STORM DAMAGE TO RESTORE TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ALL STORM DAMAGE TO RESTORE TRAF. LS 6,537.0000 6,537.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,501.26 21,501.26 SUBTOTAL AMOUNT EARNED 21,501.26 21,501.26 ORIGINAL CONTRACT AMOUNT 6,537.00 TOTAL WORK COMPLETED 21,501.26 21,501.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,501.26 21,501.26 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 02/25/10 65 04/30/10 04/30/10 08/31/10 15 0 0 0 2% 23% PROGRESS IS SATISFACTORY EMERGENCY FA JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/10