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 06/28/12 EST. NO.14 TIME 12:42 PM R.E. NAME: SAYKALI, ZARIF 07-2X7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/28/12 EST. NO.14 TIME 12:42 PM R.E. NAME: SAYKALI, ZARIF 07-2X7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7904 TIME 12:42 PM ESTIMATE NO. 14 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/28/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-35.2/62.9 ---------------------------------- DB GENERAL ENGINEERING AND PCH, FROM PM 35.2 IN THE CITY OF MALIBU SITE DEVELOPMENT, INC. NORTH THROUGH THE CITY OF MALIBU TO PM 2158 SCENICPARK STREET 62.9 AT THE LA/VENTURA COUNTY LINE. THOUSAND OAKS CA 91362 DIR'S ORDER EMERGENCY FA CONTRACT FED. AID NO. N O N E REMOVE ALL STORM DEBRIS AND FIX DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ALL STORM DEBRIS AND FIX DRAINAGE LS 20,975.0000 20,975.00 1.000 20,975.00 PROGRAM CAS145 PAGE 2 DATE 06/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X7904 TIME 12:42 PM ESTIMATE NO. 14 BID OPENING 02/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/12 R.E. NAME: SAYKALI, ZARIF DATE OF THIS ESTIMATE 06/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 20,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,122,644.42 SUBTOTAL AMOUNT EARNED 0.00 3,143,619.42 ORIGINAL CONTRACT AMOUNT 20,975.00 TOTAL WORK COMPLETED 0.00 3,143,619.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,143,619.42 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 02/16/10 120 02/16/10 02/16/10 05/02/12 120 433 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/12