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 11/01/12 EST. NO.11 TIME 01:25 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- 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 0412 99.74 E.W. @ F.A.(+) 040312 N 403124 0541 4,218.82 100112 N 100112 0542 3,698.92 100112 N 101121 0543 4,218.82 100212 N 100212 0544 4,191.13 100212 N 102121 0545 4,218.82 100312 N 100312 0546 4,191.13 100312 N 103121 0547 4,218.82 100412 N 100412 0548 4,191.13 100412 N 104121 0549 8,936.18 060712 N 607M10 0550 3,987.90 100512 N 100512 0551 3,698.92 100512 N 105121 0552 3,362.63 100612 N 100612 0553 1,505.59 100612 N 106121 0554 782.28 100612 N 106126 0555 831.19 041112 N 411M10 0556 578.50 053112 N 531124 0557 1,284.93 073112 N 731M20 0559 618.65 083112 N 831M10 0561 7,865.00 091712 N 917124 0562 4,256.22 100812 N 100812 0563 4,191.13 100812 N 108121 0564 3,582.42 100912 N 100912 0565 4,683.34 100912 N 109121 0566 4,256.22 101012 N 101012 0567 4,683.34 101012 N 1010A0 0568 3,261.32 101112 N 101112 0569 4,256.22 101212 N 101212 0570 3,698.92 101212 N 1012A0 0571 1,063.70 082012 N 820M10 0572 2,072.31 090512 N 9512M0 0574 1,718.31 090712 N 9712M0 0575 25,227.94 091012 N 910124 0576 188.82 091112 N 911124 0579 5,251.72 091412 N 914124 0581 11,834.68 091912 N 919124 0582 5,291.81 092012 N 920124 0583 27,953.13 092112 N 921124 0584 106.66 092412 N 924124 0592 1,760.00 081012 N 918610 0593 2,612.50 093012 N 918600 188,649.81 TOTAL THIS ESTIMATE 5,326,614.14 TOTAL PREVIOUS ESTIMATE 5,515,263.95 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 11/01/12 EST. NO.11 TIME 01:25 PM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 01:25 PM ESTIMATE NO. 11 BID OPENING 10/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/01/12 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/2.1 ----------------- GRIFFITH COMPANY LA-47 VINCENT THOMAS BRDGE IN HARBOR AREA 3050 E. BIRCH STREET BETWEEN CITY OF SAN PEDRO & TERMINAL ISLE BREA, CA 92821 REPAIR EXTENSIVE STRUCTURAL DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STRUCTURAL DAMAGE OF BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 35,261.0000 35,261.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 01:25 PM ESTIMATE NO. 11 BID OPENING 10/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 188,649.81 5,515,263.95 SUBTOTAL AMOUNT EARNED 188,649.81 5,515,263.95 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 188,649.81 5,515,263.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,649.81 5,515,263.95 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 12/21/11 260 12/01/11 12/01/11 02/25/13 179 2 0 0 51% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/12