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 10/03/12 EST. NO.12 TIME 04:05 PM 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 --------------------------------------------------------------------------- *** 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 10/03/12 EST. NO.12 TIME 04:05 PM 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 10/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 04:05 PM ESTIMATE NO. 12 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 10/03/12 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MINOR B PAYMENT LS 12,600.0000 12,600.00 1.000 12,600 PROGRAM CAS145 PAGE 2 DATE 10/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X2304 TIME 04:05 PM ESTIMATE NO. 12 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 10/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,985,744.96 SUBTOTAL AMOUNT EARNED 0.00 1,998,344.96 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 0.00 1,998,344.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 05/02/12 120 433 0 0 100% 100% SAYKALI, ZARIF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/12