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 03/23/12 EST. NO.04 TIME 09:14 AM 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 --------------------------------------------------------------------------- 002 0001 3,248.00 A.C. @ L.S.(+) 021412 N 001 0 3,248.00 TOTAL THIS ESTIMATE 330,492.24 TOTAL PREVIOUS ESTIMATE 333,740.24 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 03/23/12 EST. NO.04 TIME 09:14 AM 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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2904 TIME 09:14 AM ESTIMATE NO. 04 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 03/23/12 LOCATION FINAL 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 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2904 TIME 09:14 AM ESTIMATE NO. 04 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 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,000.00 ADJUSTMENT OF COMPENSATION 3,248.00 3,248.00 EXTRA WORK 0.00 330,492.24 SUBTOTAL AMOUNT EARNED 3,248.00 348,740.24 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 3,248.00 348,740.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,248.00 348,740.24 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 03/23/12