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 07/26/11 EST. NO.05 TIME 01:01 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 0101 14,869.59 E.W. @ F.A.(+) 062911 N 95 0 0102 9,211.78 062911 N 97 0 0103 5,693.75 061711 N 98 0 0104 4,228.00 061611 N 99 0 0105 3,863.12 062011 N 100 0 0106 2,181.08 062111 N 101 0 0107 6,096.89 062111 N 102 0 0108 4,857.29 062211 N 103 0 0109 4,258.92 062311 N 104 0 0110 10,451.93 062911 N 96 0 0111 24,311.16 060611 N 105 0 0113 1,707.77 062411 N 106-10 0114 4,537.06 062411 N 107 0 0115 4,296.05 062711 N 108 0 0116 4,296.05 062811 N 109 0 0117 2,370.95 062911 N 110 0 0118 4,296.05 062911 N 111 0 0119 4,040.79 063011 N 112 0 0120 4,296.05 070111 N 113 0 0121 3,060.85 070611 N 114 0 0122 4,040.79 070511 N 115 0 0123 4,296.05 070611 N 116 0 0124 23,422.05 071111 N 117 0 0125 3,066.39 071111 N 118 0 0126 4,296.05 070711 N 119 0 0127 4,374.06 070811 N 120 0 0128 10,445.08 071511 N 121 0 0129 6,125.67 071211 N 123 0 0130 4,661.25 071311 N 124 0 0131 3,630.23 071111 N 122 0 0132 2,184.66 071411 N 125 0 0133 3,455.47 071511 N 126 0 0134 2,997.00 071811 N 127 0 0135 4,935.99 071911 N 128 0 204,855.87 TOTAL THIS ESTIMATE 776,982.80 TOTAL PREVIOUS ESTIMATE 981,838.67 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 07/26/11 EST. NO.05 TIME 01:01 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 01:01 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/26/11 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 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 01:01 PM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 204,855.87 981,838.67 SUBTOTAL AMOUNT EARNED 204,855.87 981,838.67 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 204,855.87 981,838.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,855.87 981,838.67 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 08/31/11 98 8 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11