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 05/26/11 EST. NO.03 TIME 11:50 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 0028-1 -14,630.28 E.W. @ F.A.(+) 022111 N 25 0 DAO CORRECTING ENTRY 0037 13,861.36 040411 N 28-1 0 0038 14,630.28 022111 N 25-1 0 0039 12,502.60 041111 N 34 0 0041 3,306.48 041311 N 36 0 0042 5,424.08 041411 N 37 0 0043 7,944.37 041511 N 38 0 0044 9,521.75 041811 N 39 0 0045 11,365.17 041911 N 40 0 0046 10,609.15 042011 N 41 0 0047 12,969.55 042111 N 42 0 0048 8,685.64 042511 N 43 0 0049 5,760.84 042611 N 44 0 0050 10,509.72 042711 N 45 0 0051 5,434.02 042811 N 46 0 0052 6,867.98 042911 N 47 0 0053 12,016.61 050211 N 48 0 0054 4,228.00 050311 N 49 0 0055 8,403.78 041211 N 35-1 0 0056 4,929.43 040611 N 50 0 0057 4,228.00 050411 N 51 0 0058 4,228.00 050511 N 52 0 0059 3,399.52 050611 N 53 0 0060 1,703.13 050411 N 55 0 0061 1,277.36 050511 N 56 0 0062 675.05 042911 N 54 0 0063 3,131.75 050211 N 57 0 0064 3,411.50 042711 N 58 0 0065 10,421.84 042511 N 59 0 0066 1,538.94 050911 N 60 0 0067 5,502.19 051011 N 61 0 0068 11,389.78 051111 N 62 0 0069 4,167.02 051311 N 65 0 0070 1,960.31 051311 N 64 0 0071 4,296.05 051211 N 63 0 0072 10,502.74 050111 N 66 0 226,173.71 TOTAL THIS ESTIMATE 356,424.41 TOTAL PREVIOUS ESTIMATE 582,598.12 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 05/26/11 EST. NO.03 TIME 11:50 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 11:50 AM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/11 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 05/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 11:50 AM ESTIMATE NO. 03 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 05/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 05/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,173.71 582,598.12 SUBTOTAL AMOUNT EARNED 226,173.71 582,598.12 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 226,173.71 582,598.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,173.71 582,598.12 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 06/30/11 57 8 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/11