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 12/08/11 EST. NO.03 TIME 02:08 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 0075 664.97 E.W. @ F.A.(+) 052011 N 0069.2 0076 8,347.59 091011 N 0070.2 0078 2,080.90 091511 N 0072.2 0080 820.51 091011 N 0074.2 0081 697.60 091011 N 0070.3 0082 283.40 082311 N 0075.0 12,894.97 TOTAL THIS ESTIMATE 317,597.27 TOTAL PREVIOUS ESTIMATE 330,492.24 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 12/08/11 EST. NO.03 TIME 02:08 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 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2904 TIME 02:08 PM ESTIMATE NO. 03 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 10/05/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/08/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 12/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2904 TIME 02:08 PM ESTIMATE NO. 03 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 10/05/11 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,894.97 330,492.24 SUBTOTAL AMOUNT EARNED 27,894.97 345,492.24 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 27,894.97 345,492.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,894.97 345,492.24 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 06/22/11 100 05/31/11 03/30/11 10/05/11 90 0 0 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/11