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 09/30/10 EST. NO.05 TIME 09:25 AM 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 0123 4,977.54 E.W. @ F.A.(+) 081110 N 0123 0 0124 4,366.54 081210 N 0124 0 0125 6,030.98 081110 N 0125 0 0126 1,890.48 081210 N 0126 0 0127 1,190.41 081410 N 0127 0 0128 1,687.04 091010 N 0128 0 0130 3,135.32 073110 N 0130 0 0131 6,060.46 081710 N 0131 0 0132 2,278.24 081010 N 0132 0 0134 438.07 081610 N 0134 0 32,055.08 TOTAL THIS ESTIMATE 548,712.37 TOTAL PREVIOUS ESTIMATE 580,767.45 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 09/30/10 EST. NO.05 TIME 09:25 AM R.E. NAME: NJOYA, DAVID 07-2X7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR RATE ADJ/D VAL -8,430.96 05 SOLID WASTE -10,000.00 05 -18,430.96 -18,430.96 TOTAL DEDUCTIONS -18,430.96 -18,430.96 PROGRAM CAS145 PAGE 1 DATE 09/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 09:25 AM ESTIMATE NO. 05 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 09/09/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/30/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,537.00 1.000 6,537.00 PROGRAM CAS145 PAGE 2 DATE 09/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 09:25 AM ESTIMATE NO. 05 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 09/09/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,537.00 6,537.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,055.08 580,767.45 SUBTOTAL AMOUNT EARNED 38,592.08 587,304.45 ORIGINAL CONTRACT AMOUNT 6,537.00 TOTAL WORK COMPLETED 38,592.08 587,304.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,430.96 -18,430.96 TOTAL 20,161.12 568,873.49 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 02/25/10 65 04/30/10 04/30/10 09/09/10 64 28 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/10