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 10/25/11 EST. NO.02 TIME 03:14 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 0004 3,217.69 E.W. @ F.A.(+) 092911 N 711108 0005 3,253.29 100411 N 711114 0006 2,214.21 100611 N 711121 0007 2,214.21 100711 N 711128 0008 2,382.65 101011 N 711132 0009 2,609.57 101111 N 711135 0011 2,704.39 101311 N 711146 0012 2,497.79 101411 N 711151 0013 2,534.85 101711 N 711157 0014 2,534.15 101811 N 711158 0015 3,399.31 101911 N 711161 0016 24,383.35 093011 N 711211 0018 2,214.21 100311 N 711610 56,159.67 TOTAL THIS ESTIMATE 5,204.75 TOTAL PREVIOUS ESTIMATE 61,364.42 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 10/25/11 EST. NO.02 TIME 03:14 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 03:14 PM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 15,000.0000 15,000.00 1.000 15,000.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 03:14 PM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,159.67 61,364.42 SUBTOTAL AMOUNT EARNED 56,159.67 76,364.42 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 56,159.67 76,364.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,159.67 76,364.42 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 12/30/11 14 2 0 0 16% 23% PROGRESS IS SATISFACTORY EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11