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 12/22/11 EST. NO.04 TIME 11:59 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 0050 2,451.04 E.W. @ F.A.(+) 112111 N 721584 0051 3,027.34 102411 N 722523 0052 7,228.75 102011 N 722527 0053 1,916.04 120211 N 727548 0054 2,841.09 111711 N 727549 0055 2,534.85 111811 N 727550 0057 1,804.22 112311 N 727553 0058 15,619.26 121511 N 728767 0059 2,892.17 121411 N 728774 0060 324.35 112111 N 729492 0061 2,236.68 120511 N 729496 0062 1,526.00 121911 N 730104 0063 2,236.68 120611 N 730110 0064 2,212.10 112111 N 730114 48,850.57 TOTAL THIS ESTIMATE 148,074.01 TOTAL PREVIOUS ESTIMATE 196,924.58 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 12/22/11 EST. NO.04 TIME 11:59 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 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 11:59 AM ESTIMATE NO. 04 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 12/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 12/22/11 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 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 11:59 AM ESTIMATE NO. 04 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 12/20/11 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,850.57 196,924.58 SUBTOTAL AMOUNT EARNED 48,850.57 211,924.58 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 48,850.57 211,924.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,850.57 211,924.58 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 01/30/12 50 4 0 0 44% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11