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 06/21/10 EST. NO.02 TIME 02:56 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 0009 5,210.90 E.W. @ F.A.(+) 051110 N 0014.0 0010 384.70 051310 N 0016.0 0011 1,065.33 051810 N 0019.0 0012 5,964.13 050510 N 0010.0 0013 4,798.95 051010 N 0013.0 0014 3,216.05 050410 N 0009.0 0015 7,534.23 050710 N 0012.0 0016 1,584.39 042210 N 0031.1 0017 491.77 042810 N 0032.1 0018 1,985.15 051210 N 0033.1 0019 3,908.94 051910 N 0020.0 0020 4,452.19 052610 N 0025.0 0021 3,699.09 052710 N 0026.0 0022 8,459.02 050710 N 0034.1 0023 354.56 051810 N 0035.1 0024 6,719.88 051410 N 0017.0 0025 5,390.10 051710 N 0018.0 0026 6,151.70 052010 N 0021.0 0027 5,617.16 052110 N 0022.0 0028 6,630.79 052410 N 0023.0 0029 4,752.69 052510 N 0024.0 0030 3,894.14 052710 N 0027.0 0031 5,011.43 060410 N 0036.0 0032 2,312.52 060710 N 0037.0 0033 2,608.58 060910 N 0040.0 0034 2,435.91 061110 N 0042.0 104,634.30 TOTAL THIS ESTIMATE 12,381.80 TOTAL PREVIOUS ESTIMATE 117,016.10 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 06/21/10 EST. NO.02 TIME 02:56 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7604 TIME 02:56 PM ESTIMATE NO. 02 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 06/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/21/10 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7604 TIME 02:56 PM ESTIMATE NO. 02 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 06/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,634.30 117,016.10 SUBTOTAL AMOUNT EARNED 104,634.30 117,016.10 ORIGINAL CONTRACT AMOUNT 5,130.00 TOTAL WORK COMPLETED 104,634.30 117,016.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,634.30 117,016.10 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 41 0 0 0 16% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/21/10