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 09/01/10 EST. NO.05 TIME 04:53 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 0066 6,237.67 E.W. @ F.A.(+) 070610 N 0065.0 0067 4,613.06 070810 N 0066.0 0068 7,609.49 070910 N 0067.0 0069 459.05 071210 N 0068.0 0070 367.23 071310 N 0069.0 0071 2,838.76 062810 N 0071.0 0072 4,112.60 070210 N 0072.0 0073 4,012.32 060710 N 0073.0 0074 2,724.28 070810 N 0070.0 0075 1,477.52 071310 N 0074.0 0076 1,426.63 052710 N 0075.0 0077 1,937.32 070810 N 0076.0 0078 1,479.61 070910 N 0077.0 0079 928.44 071310 N 0078.0 0080 7,037.55 070710 N 0079.0 0081 4,720.24 080610 N 0080.0 0082 1,666.29 070910 N 0081.0 0083 2,148.07 072710 N 0082.0 0084 3,099.87 062410 N 0083.0 0085 5,413.41 062510 N 0084.0 0086 1,357.82 070910 N 0085.0 0087 298.04 081310 N 0086.0 0088 1,201.13 062510 N 0087.0 0089 1,189.85 063010 N 0090.0 0090 3,451.91 070110 N 0091.0 0091 1,740.67 070210 N 0092.0 0092 1,120.86 070610 N 0093.0 0093 897.35 070710 N 0094.0 0094 1,233.52 070810 N 0095.0 0095 1,373.59 070910 N 0096.0 0096 98.86 060710 N 0097.0 0097 5,144.48 071210 N 0098.0 0098 883.53 072610 N 0099.0 0099 157.34 071910 N 0100.0 0100 4,478.19 062810 N 0101.0 0101 1,421.56 062910 N 0102.0 90,358.11 TOTAL THIS ESTIMATE 298,990.29 TOTAL PREVIOUS ESTIMATE 389,348.40 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 09/01/10 EST. NO.05 TIME 04:53 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 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7604 TIME 04:53 PM ESTIMATE NO. 05 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 07/28/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/01/10 LOCATION SEMI-FINAL 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 1.000 5,130.00 PROGRAM CAS145 PAGE 2 DATE 09/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7604 TIME 04:53 PM ESTIMATE NO. 05 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 07/28/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 09/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,130.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,358.11 389,348.40 SUBTOTAL AMOUNT EARNED 90,358.11 394,478.40 ORIGINAL CONTRACT AMOUNT 5,130.00 TOTAL WORK COMPLETED 90,358.11 394,478.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,358.11 394,478.40 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 02/26/10 60 02/22/10 02/22/10 07/28/10 59 9 0 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/10