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 04/27/11 EST. NO.02 TIME 08:11 AM 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 0028 14,630.28 E.W. @ F.A.(+) 022111 N 25 0 0029 11,046.13 031711 N 26 0 0030 12,653.80 032211 N 27 0 0032 6,368.89 040511 N 29 0 0033 8,326.44 040611 N 30 0 0034 6,297.54 040711 N 31 0 0035 6,297.54 040811 N 32 0 0035-1 -6,297.54 040811 N 32 0 DAO CORRECTING ENTRY 0035-2 6,008.79 040811 N 32 0 DAO CORRECTING ENTRY 0036 9,510.08 031411 N 33 0 74,841.95 TOTAL THIS ESTIMATE 281,582.46 TOTAL PREVIOUS ESTIMATE 356,424.41 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 04/27/11 EST. NO.02 TIME 08:11 AM 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 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 08:11 AM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/27/11 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 04/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 08:11 AM ESTIMATE NO. 02 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 04/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/27/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,841.95 356,424.41 SUBTOTAL AMOUNT EARNED 74,841.95 356,424.41 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 74,841.95 356,424.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,841.95 356,424.41 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 05/31/11 38 5 0 0 29% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE EMERGENCY CONTRACT F.A. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/11