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 06/21/10 EST. NO.02 TIME 02:56 PM R.E. NAME: NJOYA, DAVID 07-2X7504 --------------------------------------------------------------------------- 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 0005 8,735.66 E.W. @ F.A.(+) 050510 N 005 0 0010 3,435.74 050410 N 003.10 0011 1,761.74 050510 N 004.10 0015 5,349.23 051110 N 0015 0 0016 5,724.01 051210 N 0016 0 0017 4,239.29 051310 N 0017 0 0018 5,078.47 051410 N 0018 0 0020 4,809.94 051710 N 0020 0 0021 21.51 051710 N 0021 0 0022 4,187.20 051810 N 022 0 0023 21.51 051810 N 0023 0 0028 2,977.60 052110 N 0028 0 0029 2,977.60 052410 N 0029 0 0030 3,525.98 052510 N 0030 0 0031 5,323.98 052610 N 0031 0 0032 4,257.33 052710 N 0032 0 0033 1,526.91 052810 N 0033 0 0034 926.64 051310 N 0034 0 0035 1,296.00 051110 N 0035 0 0036 4,407.09 060110 N 0036 0 0037 3,507.97 060210 N 0037 0 0038 3,957.04 060310 N 0038 0 0039 1,762.04 060410 N 0039 0 0040 815.18 060410 N 0040 0 0041 1,804.95 061110 N 0041 0 82,430.61 TOTAL THIS ESTIMATE 21,501.26 TOTAL PREVIOUS ESTIMATE 103,931.87 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 06/21/10 EST. NO.02 TIME 02:56 PM R.E. NAME: NJOYA, DAVID 07-2X7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/21/10 LOCATION PROGRESS ESTIMATE 07-LA-105-4.2 ----------------- POWELL CONSTRUCTORS INC. REPAIR STORM RUNOFF EROSION DAMAGE, WB LA 1355 BROOKS STREET -105 PM 4.22 AT YUKON AVE (53-2598) IN THE ONTARIO, CA 91762 CITY OF HAWTHORNE. DIR'S ORDER, EMERGENCY FA CONTRACT FED. AID NO. N O N E REPAIR ALL STORM DAMAGE TO RESTORE TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR ALL STORM DAMAGE TO RESTORE TRAF. LS 6,537.0000 6,537.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7504 TIME 02:56 PM ESTIMATE NO. 02 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/10 R.E. NAME: NJOYA, DAVID DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,430.61 103,931.87 SUBTOTAL AMOUNT EARNED 82,430.61 103,931.87 ORIGINAL CONTRACT AMOUNT 6,537.00 TOTAL WORK COMPLETED 82,430.61 103,931.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,430.61 103,931.87 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 02/25/10 65 04/30/10 04/30/10 08/31/10 35 0 0 0 11% 54% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT NJOYA, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/21/10