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 07-2X7604 --------------------------------------------------------------------------- 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 0001 1,064.00 E.W. @ F.A.(+) 040510 N 0001.0 0002 336.00 042810 N 0002.0 0003 2,822.40 050310 N 0003.0 0004 808.16 050310 N 0007.0 0005 1,222.14 043010 N 0006.0 0006 85.36 042310 N 0004.0 0007 298.14 042910 N 0005.0 0008 5,745.60 033110 N 0008.0 12,381.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,381.80 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 07-2X7604 --------------------------------------------------------------------------- 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 07-2X7604 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 02/22/10 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-110-13.7 ----------------- 07-LA-105-7.4 ORTIZ ENTERPRISES, INC. REBUILD WASHED OUT EMBANKMENT AND RIGHT 6 CUSHING, SUITE 200 SHOULDER OF NB 110 TRANSITION ROAD TO WB IRVINE, CA 92618-4221 105(BRIDGE NO. 53-2405L) IN WATTS IN LA DIR'S ORDER EMERGENCY F.A. CONTRACT FED. AID NO. N O N E REPAIR FAILED EMBANKMENT AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR FAILED EMBANKMENT AND SHOULDER LS 5,130.0000 5,130.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7604 TIME 02:19 PM ESTIMATE NO. 01 BID OPENING 02/22/10 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 12,381.80 12,381.80 SUBTOTAL AMOUNT EARNED 12,381.80 12,381.80 ORIGINAL CONTRACT AMOUNT 5,130.00 TOTAL WORK COMPLETED 12,381.80 12,381.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,381.80 12,381.80 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 02/26/10 60 02/22/10 02/22/10 07/16/10 21 0 0 0 2% 35% PROGRESS IS SATISFACTORY EMERGENCY FA JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/27/10