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 11/28/11 EST. NO.03 TIME 10:11 AM 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 0010 2,930.21 E.W. @ F.A.(+) 101211 N 711141 0020 3,399.79 102011 N 713034 0021 2,413.40 101411 N 713038 0022 1,276.64 093011 N 713039 0023 3,399.79 102411 N 713183 0024 3,399.79 102111 N 713190 0025 3,399.79 102511 N 713192 0026 3,399.79 102611 N 713203 0027 365.33 102711 N 713206 0028 7,656.70 101311 N 715637 0030 5,380.09 102811 N 718927 0031 6,096.16 103111 N 718939 0032 3,399.79 110111 N 718949 0033 3,399.79 110211 N 718954 0034 3,560.65 110311 N 718958 0035 1,483.58 110711 N 718995 0036 1,527.18 110811 N 719005 0037 5,339.21 111511 N 719024 0041 2,974.79 110411 N 721033 0042 2,841.09 110911 N 721040 0043 2,841.09 111011 N 721044 0044 1,696.10 111411 N 721046 0045 2,841.09 111511 N 721049 0046 2,841.09 111611 N 721050 0047 608.11 110411 N 721063 0048 6,807.92 110111 N 721084 0049 1,430.63 103111 N 721108 86,709.59 TOTAL THIS ESTIMATE 61,364.42 TOTAL PREVIOUS ESTIMATE 148,074.01 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 11/28/11 EST. NO.03 TIME 10:11 AM 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 10:11 AM ESTIMATE NO. 03 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 11/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 11/28/11 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 11/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 10:11 AM ESTIMATE NO. 03 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 11/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 11/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,709.59 148,074.01 SUBTOTAL AMOUNT EARNED 86,709.59 163,074.01 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 86,709.59 163,074.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,709.59 163,074.01 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 32 3 0 0 34% 53% PROGRESS IS SATISFACTORY EMERGENCY F.A. SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/11