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 06/22/11 EST. NO.04 TIME 06:46 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 0073 25,907.44 E.W. @ F.A.(+) 050211 N 67 0 0074 7,972.17 051811 N 68 0 0075 10,356.82 051911 N 69 0 0076 6,417.18 052011 N 71 0 0077 3,038.37 052011 N 70 0 0078 9,084.93 052111 N 72 0 0079 8,100.19 052311 N 73 0 0080 8,676.58 052411 N 74 0 0081 6,296.18 052511 N 75 0 0082 7,710.48 052611 N 76 0 0083 8,593.58 052711 N 77 0 0084 2,197.38 052711 N 78 0 0085 7,852.09 053111 N 79 0 0086 4,296.05 060111 N 80 0 0087 6,460.66 060211 N 81 0 0088 6,006.26 060311 N 82 0 0089 4,422.28 060611 N 83 0 0090 3,989.10 060711 N 84 0 0091 2,215.57 060811 N 85 0 0092 4,296.05 060811 N 86 0 0093 4,296.05 060911 N 87 0 0094 4,296.05 061011 N 88 0 0095 4,228.00 061311 N 89 0 0096 4,296.05 061411 N 90 0 0097 2,675.33 061511 N 91 0 0098 4,296.05 061511 N 92 0 0099 14,539.23 060211 N 93 0 0100 11,868.56 052711 N 94 0 194,384.68 TOTAL THIS ESTIMATE 582,598.12 TOTAL PREVIOUS ESTIMATE 776,982.80 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 06/22/11 EST. NO.04 TIME 06:46 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 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 06:46 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/22/11 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 06/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 06:46 AM ESTIMATE NO. 04 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 06/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,384.68 776,982.80 SUBTOTAL AMOUNT EARNED 194,384.68 776,982.80 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 194,384.68 776,982.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,384.68 776,982.80 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 07/29/11 77 8 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/11