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 07/02/09 EST. NO.02 TIME 02:41 PM R.E. NAME: AKBARIAN, MASSOD 07-2X1704 --------------------------------------------------------------------------- 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 0001 5,050.37 E.W. @ F.A.(+) 092908 N D701 0 0002 3,929.61 093008 N D702 0 0003 3,956.59 100108 N D703 0 0004 3,868.74 100208 N D704 0 0005 3,764.13 100308 N D705 0 0006 3,477.05 100608 N D706 0 0007 3,477.05 100708 N D707 0 0008-1 -2,319.28 122908 N D71 0 DAO CORRECTING ENTRY 0008-2 2,013.87 122908 N D71 0 DAO CORRECTING ENTRY 0008-3 -2,013.87 122908 N D71 0 DAO CORRECTING ENTRY 0009-1 -2,319.28 123008 N D72 0 DAO CORRECTING ENTRY 0009-2 2,013.87 123008 N D72 0 DAO CORRECTING ENTRY 0009-3 -2,013.87 123008 N D72 0 DAO CORRECTING ENTRY 0010-1 -1,509.98 123108 N D73 0 DAO CORRECTING ENTRY 0010-2 1,310.46 123108 N D73 0 DAO CORRECTING ENTRY 0010-3 -1,310.46 123108 N D73 0 DAO CORRECTING ENTRY 0011-1 -3,195.66 010509 N D74 0 DAO CORRECTING ENTRY 0011-2 2,756.05 010509 N D74 0 DAO CORRECTING ENTRY 0011-3 -2,756.05 010509 N D74 0 DAO CORRECTING ENTRY 0012-1 -2,754.49 010609 N D75 0 DAO CORRECTING ENTRY 0012-2 2,379.78 010609 N D75 0 DAO CORRECTING ENTRY 0012-3 -2,379.78 010609 N D75 0 DAO CORRECTING ENTRY 0013-1 -2,379.73 010709 N D76 0 DAO CORRECTING ENTRY 0013-2 2,065.67 010709 N D76 0 DAO CORRECTING ENTRY 0013-3 -2,065.67 010709 N D76 0 DAO CORRECTING ENTRY 0014-1 -2,319.28 010809 N D77 0 DAO CORRECTING ENTRY 0014-2 2,013.87 010809 N D77 0 DAO CORRECTING ENTRY 0014-3 -2,013.87 010809 N D77 0 DAO CORRECTING ENTRY 0015-1 -2,875.36 010909 N D78 0 DAO CORRECTING ENTRY 0015-2 2,483.34 010909 N D78 0 DAO CORRECTING ENTRY 0015-3 -2,483.34 010909 N D78 0 DAO CORRECTING ENTRY 0016-1 -2,440.16 011209 N D79 0 DAO CORRECTING ENTRY 0016-2 2,117.44 011209 N D79 0 DAO CORRECTING ENTRY 0016-3 -2,117.44 011209 N D79 0 DAO CORRECTING ENTRY 0017-1 -2,682.84 011909 N D710 0 DAO CORRECTING ENTRY 0017-2 2,338.59 011909 N D710 0 DAO CORRECTING ENTRY 0017-3 -2,338.59 011909 N D710 0 DAO CORRECTING ENTRY 0018-1 -3,075.75 012009 N D711 0 DAO CORRECTING ENTRY 0018-2 2,666.50 012009 N D711 0 DAO CORRECTING ENTRY 0018-3 -2,666.50 012009 N D711 0 DAO CORRECTING ENTRY 0019-1 -2,215.16 012109 N D712 0 DAO CORRECTING ENTRY 0019-2 1,942.88 012109 N D712 0 DAO CORRECTING ENTRY 0019-3 -1,942.88 012109 N D712 0 DAO CORRECTING ENTRY 0020-1 -2,336.04 012209 N D713 0 DAO CORRECTING ENTRY 0020-2 2,046.46 012209 N D713 0 DAO CORRECTING ENTRY 0020-3 -2,046.46 012209 N D713 0 DAO CORRECTING ENTRY 0021-1 -1,674.00 012309 N D714 0 DAO CORRECTING ENTRY 0021-2 1,465.19 012309 N D714 0 DAO CORRECTING ENTRY 0021-3 -1,465.19 012309 N D714 0 DAO CORRECTING ENTRY 0031 2,402.60 122908 N 482640 0032 2,531.32 123008 N 482650 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/02/09 EST. NO.02 TIME 02:41 PM R.E. NAME: AKBARIAN, MASSOD 07-2X1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0033 1,483.61 123108 N 482660 0034 3,194.15 010509 N 482670 0034-1 -3,194.15 010509 N 482670 DAO CORRECTING ENTRY 0035 2,740.09 010609 N 482680 0035-1 -2,740.09 010609 N 482680 DAO CORRECTING ENTRY 0036 2,313.76 010709 N 482690 0036-1 -2,313.76 010709 N 482690 DAO CORRECTING ENTRY 0037 2,253.32 010809 N 482700 0037-1 -2,253.32 010809 N 482700 DAO CORRECTING ENTRY 0038 3,001.09 010909 N 482710 0039 2,374.20 011209 N 482720 0039-1 -2,374.20 011209 N 482720 DAO CORRECTING ENTRY 0040 2,661.17 011909 N 482730 0041 3,110.87 012009 N 482740 0042 11,652.03 020409 N D70010 0042-1 -11,652.03 020409 N D70010 DAO CORRECTING ENTRY 0043 333.00 031709 N D70020 0044 432.90 032309 N D70030 0045 2,253.45 012109 N 482750 0046 2,620.46 012209 N 489770 0047 2,592.88 022009 N 489840 0048 4,259.63 022109 N 489860 0049 2,471.37 022309 N 489870 0050 2,588.95 022409 N 489880 0051 4,503.54 022809 N 489940 0052 3,714.38 030509 N 489970 0053 3,429.90 032509 N 490610 0054 3,609.20 032309 N 490590 0055 4,482.75 032109 N 490580 0056 2,739.56 031609 N 490530 0057 1,154.40 010909 N CC1 0 0058 1,787.43 012309 N 489780 0059 1,154.40 011209 N CC2 0 0060 3,188.95 022509 N 489890 0062 3,743.29 022609 N 489900 0063 3,876.47 022709 N 489930 0064 3,480.40 030209 N 489950 0065 3,571.10 030309 N 489960 0066 3,833.20 030609 N 489980 0067 6,253.53 030709 N 489990 0068 4,510.96 031309 N 490510 0069 4,083.32 031409 N 490520 0070 3,021.51 031709 N 490540 0071 2,007.93 031909 N 490560 0072 2,252.43 032009 N 490570 0073 3,679.25 032409 N 490600 0074 3,129.94 032609 N 490620 0076 2,754.60 010509 N 482679 0077 2,365.89 010609 N 482689 0078 2,002.00 010709 N 482699 0079 1,950.20 010809 N 482709 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/02/09 EST. NO.02 TIME 02:41 PM R.E. NAME: AKBARIAN, MASSOD 07-2X1704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0080 2,053.77 011209 N 482729 0081 11,246.74 020409 N D70019 0083 3,977.17 032709 N 490630 0084 1,087.80 032709 N CC3 0 0085 777.00 033009 N CC4 0 0086 1,398.60 032809 N CC5 0 0087 1,165.50 032609 N CC6 0 0088 5,909.42 032809 N 490640 0089 48,880.61 103008 N PSC1 0 0091 9,373.08 033109 N PSC3 0 0092 2,886.33 033009 N 481614 0094 78.10 030209 N 489951 0095 402.60 031409 N 490521 0096 2,042.59 032809 N PE1 0 0097 130.60 093008 N D702A0 0098 43.53 100108 N D703A0 0098-1 -43.53 100108 N D703A0 DAO CORRECTING ENTRY 0098-2 34.45 100108 N D703A0 DAO CORRECTING ENTRY 0099 498.61 100208 N D704A0 0100 844.18 100308 N D705A0 0101 1,029.08 100608 N D706A0 0102 1,345.43 100708 N D707A0 0103 2,239.28 012609 N 489790 0104 1,931.66 012709 N 489800 0105 1,154.40 012709 N CC7 0 0106 1,814.08 012809 N 489810 0107 1,154.40 012809 N CC8 0 0108 2,478.70 012909 N 489820 0109 1,430.39 013009 N 489830 0110 2,253.15 022009 N WCW1A0 0112 2,253.15 022309 N WCW3A0 0113 2,253.15 022409 N WCW4A0 0114 2,253.15 022509 N WCW5A0 0115 2,253.15 022609 N WCW100 0116 2,253.15 022709 N WCW110 0120 4,089.47 030609 N WCW8A0 0125 3,171.31 030209 N WCW130 0126 3,171.31 032309 N WCW150 0128 3,171.31 032509 N WCW170 0129 2,901.54 070908 N AON1 0 249,838.77 TOTAL THIS ESTIMATE 34,097.01 TOTAL PREVIOUS ESTIMATE 283,935.78 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 07/02/09 EST. NO.02 TIME 02:41 PM R.E. NAME: AKBARIAN, MASSOD 07-2X1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1704 TIME 02:41 PM ESTIMATE NO. 02 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/09 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/02/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-47-3.5/4.5 ---------------------------------------- GRIFFITH COMPANY LA-47 AT THE SCHUYLER-HEIM LIFT-BRIDGE IN P.O. BOX 2150 THE CITY OF LONG BEACH, LA COUNTY, DIR'S SANTA FE SPRINGS, CA 90670 EMERGENCY F.A. FED. AID NO. N O N E REINFORC BRDG RAILNG POSTS W/WELD L-BRACKE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RPR BRDGE RAILING SPPRT POSTS(BOND PREM) LS 2,614.0000 2,614.00 1.000 2,614.00 1.000 2,614.00 PROGRAM CAS145 PAGE 2 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X1704 TIME 02:41 PM ESTIMATE NO. 02 BID OPENING 06/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/22/09 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,614.00 2,614.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 249,838.77 283,935.78 SUBTOTAL AMOUNT EARNED 252,452.77 286,549.78 ORIGINAL CONTRACT AMOUNT 2,614.00 TOTAL WORK COMPLETED 252,452.77 286,549.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252,452.77 286,549.78 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 06/18/08 60 09/12/08 09/12/08 05/22/09 60 0 110 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/09