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 07/26/11 EST. NO.01 TIME 01:21 PM R.E. NAME: SOHEILI, ANDY 07-3X3404 --------------------------------------------------------------------------- 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 5,204.75 E.W. @ F.A.(+) 050611 N 1 0 5,204.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,204.75 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 07/26/11 EST. NO.01 TIME 01:21 PM R.E. NAME: SOHEILI, ANDY 07-3X3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 07-LA-105-13.5 ----------------- KAVEH ENGINEERING & CONSTR.INC IN CITY OF PARAMOUNT LA-105 W/B TRANSITION 1156 N. FOUNTAIN WAY, SUITE E TO NB 710 TO REBUILD/REPAIR WASHED OUT ANAHEIM, CA 92806 SUPPORT SLOPES, DRAINAGE SYSTEMS DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGED SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 REPAIR STORM DAMAGE (BOND PREMIUM) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,204.75 5,204.75 SUBTOTAL AMOUNT EARNED 20,204.75 20,204.75 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 20,204.75 20,204.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,204.75 20,204.75 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 06/29/11 60 06/23/11 06/23/11 10/15/11 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY EMERGENCY F.A. SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11