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 08/25/11 EST. NO.06 TIME 12:59 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 0136 3,322.37 E.W. @ F.A.(+) 071911 N 129 0 0137 853.89 071911 N 130 0 0138 2,370.95 072011 N 131 0 0139 6,582.46 072011 N 132 0 0140 4,148.82 072111 N 133 0 0141 4,148.82 072211 N 134 0 0142 27,993.09 072611 N 135 0 0143 4,392.95 072611 N 136 0 0144 7,031.15 072511 N 137 0 0145 5,646.72 072611 N 138 0 0146 3,748.36 072711 N 139 0 0147 5,505.26 072811 N 140 0 0148 4,341.64 080111 N 141 0 0149 2,496.40 080111 N 142 0 0150 41,952.55 080811 N 143 0 0151 4,335.21 080811 N 144 0 0152 12,482.76 081611 N 145 0 0153 9,631.65 081611 N 146 0 150,985.05 TOTAL THIS ESTIMATE 981,838.67 TOTAL PREVIOUS ESTIMATE 1,132,823.72 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 08/25/11 EST. NO.06 TIME 12:59 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 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 12:59 PM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 8,625.0000 8,625.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 12:59 PM ESTIMATE NO. 06 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 08/20/11 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,985.05 1,132,823.72 SUBTOTAL AMOUNT EARNED 150,985.05 1,132,823.72 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 150,985.05 1,132,823.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,985.05 1,132,823.72 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 08/31/11 120 8 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY F.A. JOB NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11