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 04/23/12 EST. NO.09 TIME 11:31 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 0167 607.59 E.W. @ F.A.(+) 021812 N 159 0 607.59 TOTAL THIS ESTIMATE 1,206,038.23 TOTAL PREVIOUS ESTIMATE 1,206,645.82 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 04/23/12 EST. NO.09 TIME 11:31 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 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 11:31 AM ESTIMATE NO. 09 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 01/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/23/12 LOCATION FINAL 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 1.000 8,625.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2804 TIME 11:31 AM ESTIMATE NO. 09 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 01/20/12 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 607.59 1,206,645.82 SUBTOTAL AMOUNT EARNED 607.59 1,215,270.82 ORIGINAL CONTRACT AMOUNT 8,625.00 TOTAL WORK COMPLETED 607.59 1,215,270.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 607.59 1,215,270.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/17/11 45 02/17/11 02/17/11 01/20/12 210 20 165 0 100% 100% NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12