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 10/12/10 EST. NO.06 TIME 10:28 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 0122 5,949.32 E.W. @ F.A.(+) 081010 N 0122 0 0135 1,198.80 081010 N 121.10 7,148.12 TOTAL THIS ESTIMATE 580,767.45 TOTAL PREVIOUS ESTIMATE 587,915.57 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 10/12/10 EST. NO.06 TIME 10:28 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 SOLID WASTE 10,000.00 06 10,000.00 -8,430.96 TOTAL DEDUCTIONS 10,000.00 -8,430.96 PROGRAM CAS145 PAGE 1 DATE 10/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 10:28 AM ESTIMATE NO. 06 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 10/12/10 LOCATION SEMI-FINAL 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 1.000 6,537.00 PROGRAM CAS145 PAGE 2 DATE 10/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 10:28 AM ESTIMATE NO. 06 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 10/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,537.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,148.12 587,915.57 SUBTOTAL AMOUNT EARNED 7,148.12 594,452.57 ORIGINAL CONTRACT AMOUNT 6,537.00 TOTAL WORK COMPLETED 7,148.12 594,452.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -8,430.96 TOTAL 17,148.12 586,021.61 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 10/12/10