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 08/25/10 EST. NO.04 TIME 01:49 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 0067 3,809.89 E.W. @ F.A.(+) 070110 N 0067 0 0069 177.38 070110 N 0069 0 0070 3,248.67 070210 N 0070 0 0071 2,085.86 070610 N 0071 0 0072 1,780.94 070710 N 0072 0 0073 3,524.13 070810 N 0073 0 0074 2,688.86 070910 N 0074 0 0075 98.18 071210 N 0075 0 0076 1,737.69 071310 N 0076 0 0077 2,630.77 071410 N 0077 0 0078 2,578.85 071510 N 0078 0 0079 1,927.06 071610 N 0079 0 0080 2,236.68 071510 N 0080 0 0081 2,266.71 071910 N 0081 0 0082 1,405.54 072110 N 0082 0 0083 1,961.62 072210 N 0083 0 0084 59,732.88 072310 N 0084 0 0085 17,761.51 072310 N 0085 0 0086 6,521.14 072510 N 0086 0 0087 558.53 072510 N 0087 0 0088 584.24 072710 N 0088 0 0089 808.05 072810 N 0089 0 0090 2,028.22 072810 N 0090 0 0091 2,250.06 072910 N 0091 0 0092 407.03 072910 N 0092 0 0093 30,083.88 073010 N 0093 0 0094 430.19 073010 N 0094 0 0095 22,301.43 073110 N 0095 0 0096 4,467.77 070610 N 0096 0 0097 6,110.04 070710 N 0097 0 0098 4,848.40 070810 N 0098 0 0099 2,848.96 070910 N 0099 0 0100 2,800.32 080510 N 0100 0 0101 3,038.16 080610 N 0101 0 0102 932.31 053010 N 102 0 0103 38,089.46 080710 N 0103 0 0104 168.04 080710 N 0104 0 0105 7,110.59 072210 N 0105 0 0106 8,003.03 072310 N 0106 0 0107 7,107.25 072410 N 0107 0 0108 6,626.95 072910 N 0108 0 0109 8,495.18 073010 N 0109 0 0110 8,989.96 080110 N 0110 0 0111 6,549.87 080610 N 0111 0 0112 12,201.67 080710 N 0112 0 0113 479.33 052810 N 0113 0 0113-1 -479.33 052810 N 0113 0 DAO CORRECTING ENTRY 0113-2 400.42 052810 N 0113 0 DAO CORRECTING ENTRY 0114 1,280.86 060910 N 0114 0 0115 452.62 062410 N 0115 0 0116 1,376.99 062510 N 0116 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/10 EST. NO.04 TIME 01:49 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 --------------------------------------------------------------------------- 0117 1,033.82 062810 N 0117 0 0118 913.23 063010 N 0118 0 0119 1,404.39 071310 N 0119 0 0120 31,445.32 072910 N 0120 0 344,321.60 TOTAL THIS ESTIMATE 204,390.77 TOTAL PREVIOUS ESTIMATE 548,712.37 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 08/25/10 EST. NO.04 TIME 01:49 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 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 01:49 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/25/10 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 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 01:49 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,321.60 548,712.37 SUBTOTAL AMOUNT EARNED 344,321.60 548,712.37 ORIGINAL CONTRACT AMOUNT 6,537.00 TOTAL WORK COMPLETED 344,321.60 548,712.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,321.60 548,712.37 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 65 0 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB *** SUSPENDED ON 08/16/10. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/25/10