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 09/23/11 EST. NO.02 TIME 02:25 PM R.E. NAME: PATEL, PRAVIN 07-3X2904 --------------------------------------------------------------------------- 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 0023 3,346.44 E.W. @ F.A.(+) 072711 N 0025.0 0024 3,398.12 072811 N 0026.0 0029 4,050.16 071511 N 0017.0 0030 4,388.60 071811 N 0018.0 0060 5,199.89 071511 N 0017.1 0061 5,450.94 072711 N 0025.1 0062 4,720.58 072811 N 0026.1 0063 6,046.31 072911 N 0057.0 0064 4,275.58 080111 N 0058.0 0065 2,471.10 080211 N 0059.0 0066 4,662.23 080311 N 0060.0 0067 3,552.55 080411 N 0061.0 0068 2,891.07 080511 N 0062.0 0069 2,327.08 080811 N 0063.0 0070 2,067.61 080911 N 0064.0 0071 1,583.88 081011 N 0065.0 0072 1,388.01 081111 N 0066.0 0073 3,594.28 081211 N 0067.0 0074 1,128.34 081511 N 0068.0 66,542.77 TOTAL THIS ESTIMATE 251,054.50 TOTAL PREVIOUS ESTIMATE 317,597.27 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 09/23/11 EST. NO.02 TIME 02:25 PM R.E. NAME: PATEL, PRAVIN 07-3X2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/23/11 LOCATION PROGRESS ESTIMATE 07-LA-5-18.2 ----------------- 07-LA-5-18.2/18.2 ORTIZ ENTERPRISES, INC. IN CITY OF LA IN THE BOYLE HEIGHTS AREA 6 CUSHING, SUITE 200 ON N/B LA-5 NORTH OF CESAR CHAVEZ AVE O/C IRVINE, CA 92618 TO REPAIR A STORM DAMAGED SLOPE DIR'S EMERGENCY F.A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 FIELD OFFICE MOBILIZATION LS 15,000.0000 15,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,542.77 317,597.27 SUBTOTAL AMOUNT EARNED 66,542.77 317,597.27 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 66,542.77 317,597.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,542.77 317,597.27 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 06/22/11 100 05/31/11 03/30/11 10/20/11 79 0 0 0 54% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11