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 09/05/12 EST. NO.11 TIME 10:32 AM R.E. NAME: SAYKALI, ZARIF 07-3X2304 --------------------------------------------------------------------------- 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 0001-1 -12,600.00 E.W. @ F.A.(+) 122210 N 001 0 DAO CORRECTING ENTRY 0135 601.42 012612 N 135 0 0141 3,054.64 020312 N 141 0 0142 706.22 022212 N 142 0 0143 12,600.00 122210 N 143 0 0143-1 -12,600.00 122210 N 143 0 DAO CORRECTING ENTRY 0144 280.84 011212 N 144 0 0145 1,564.15 013012 N 145 0 0146 2,374.00 013112 N 146 0 0147 2,428.51 020112 N 147 0 0150 3,054.64 020212 N 150 0 1,464.42 TOTAL THIS ESTIMATE 1,984,280.54 TOTAL PREVIOUS ESTIMATE 1,985,744.96 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 09/05/12 EST. NO.11 TIME 10:32 AM R.E. NAME: SAYKALI, ZARIF 07-3X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 10:32 AM ESTIMATE NO. 11 BID OPENING 12/20/10 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 09/05/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-1-0.0/10.2 ---------------------------------------- 07-VEN-1-0.0 UNION ENGINEERING COMPANY INC. ON PCH FROM 0.0PM LA/VEN CTY LINE NORTH TO 1399 ARUNDELL AVE. PM 10.2 LAS POSAS RD O/C IN MALIBU VENTURA, CA 93003 FED. AID NO. N O N E CLEAR ROCKFALL & SLIDE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 12,600.0000 12,600.00 1.000 12,600.00 1.000 12,600.00 PROGRAM CAS145 PAGE 2 DATE 09/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 10:32 AM ESTIMATE NO. 11 BID OPENING 12/20/10 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 09/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,600.00 12,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,464.42 1,985,744.96 SUBTOTAL AMOUNT EARNED 14,064.42 1,998,344.96 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 14,064.42 1,998,344.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,064.42 1,998,344.96 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 12/21/10 90 01/20/11 01/20/11 05/02/12 120 201 30 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/12