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 03/23/11 EST. NO.01 TIME 02:49 PM R.E. NAME: NJOYA, DAVID 07-3X2804 --------------------------------------------------------------------------- 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 13,348.67 E.W. @ F.A.(+) 021711 N 1 0 0001-1 -13,348.67 021711 N 1 0 DAO CORRECTING ENTRY 0002 4,457.52 021811 N 2 0 0002-1 -4,457.52 021811 N 2 0 DAO CORRECTING ENTRY 0002-2 4,385.05 021811 N 2 0 DAO CORRECTING ENTRY 0003 7,267.25 021911 N 3 0 0003-1 -7,267.25 021911 N 3 0 DAO CORRECTING ENTRY 0003-2 7,149.08 021911 N 3 0 DAO CORRECTING ENTRY 0004 5,201.23 022011 N 4 0 0004-1 -5,201.23 022011 N 4 0 DAO CORRECTING ENTRY 0004-2 5,116.65 022011 N 4 0 DAO CORRECTING ENTRY 0005 14,608.85 022111 N 5 0 0005-1 -14,608.85 022111 N 5 0 DAO CORRECTING ENTRY 0005-2 14,371.30 022111 N 5 0 DAO CORRECTING ENTRY 0006 14,269.13 022211 N 6 0 0006-1 -14,269.13 022211 N 6 0 DAO CORRECTING ENTRY 0006-2 14,037.11 022211 N 6 0 DAO CORRECTING ENTRY 0008 14,077.27 022411 N 8 0 0008-1 -14,077.27 022411 N 8 0 DAO CORRECTING ENTRY 0008-2 13,848.36 022411 N 8 0 DAO CORRECTING ENTRY 0009 15,312.33 022511 N 9 0 0009-1 -15,312.33 022511 N 9 0 DAO CORRECTING ENTRY 0009-2 15,063.34 022511 N 9 0 DAO CORRECTING ENTRY 0011 16,175.12 022811 N 11 0 0012 16,916.94 030111 N 12 0 0013 12,093.90 030211 N 13 0 0014 12,068.22 030311 N 14 0 0015 13,473.33 030411 N 15 0 0016 13,542.09 030511 N 16 0 0017 14,965.91 030611 N 17 0 0018 14,414.05 022311 N 7-A 0 0019 6,102.52 030711 N 18 0 0020 16,616.05 030811 N 19 0 0021 11,468.30 030911 N 20 0 0022 9,136.54 031011 N 21 0 0023 7,465.51 031111 N 22 0 0024 7,940.37 031411 N 23 0 0025 7,151.97 031511 N 24 0 0026 14,949.12 022711 N 10-1 0 0027 13,131.63 021711 N 1-01 0 281,582.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 281,582.46 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 03/23/11 EST. NO.01 TIME 02:49 PM R.E. NAME: NJOYA, DAVID 07-3X2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/23/11 LOCATION PROGRESS ESTIMATE 07-LA-107-1.1/1.2 ----------------- 07-LA-107-0.0 VELARDE CONCRETE CONSTRUCTION LA-107 IN CITY OF TORRANCE ON HAWTHORNE BL 523 SOUTH BRAND BOULEVARD AT INTERSECT/227TH ST. EMERGENCY F.A. JOB SAN FERNANDO, CA 91340 FED. AID NO. N O N E REMOVE & REPLACE FAILED CULVER PIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 MINOR B PAYMENT LS 8,625.0000 8,625.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 02:49 PM ESTIMATE NO. 01 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 03/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,582.46 281,582.46 SUBTOTAL AMOUNT EARNED 281,582.46 281,582.46 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 281,582.46 281,582.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,582.46 281,582.46 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 02/17/11 45 02/17/11 02/17/11 04/29/11 21 0 0 0 23% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/11