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 01/25/12 EST. NO.05 TIME 01:12 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 0065 1,916.21 E.W. @ F.A.(+) 120711 N 732287 0066 1,916.21 120811 N 732288 0067 2,485.27 121611 N 732289 0068 145.40 122111 N 732290 0069 1,014.05 122211 N 732292 0070 496.14 120711 N 732293 0071 1,916.21 120911 N 732298 0072 1,146.36 121211 N 732299 0073 2,164.64 121311 N 732300 0074 2,164.64 121411 N 732301 0075 2,485.27 121511 N 732302 0076 1,405.28 091211 N 732306 0077 1,564.56 122611 N 732674 0079 2,521.74 121311 N 733967 0080 324.35 112111 N 735024 0081 1,297.41 122311 N 735025 0082 1,618.04 122711 N 735027 0083 3,387.27 122811 N 735028 0084 2,997.65 122911 N 735632 0085 4,570.89 011212 N 735634 0086 1,011.52 123111 N 736201 0087 9,564.28 011712 N 736968 48,113.39 TOTAL THIS ESTIMATE 196,924.58 TOTAL PREVIOUS ESTIMATE 245,037.97 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 01/25/12 EST. NO.05 TIME 01:12 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 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 01:12 PM ESTIMATE NO. 05 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 01/20/12 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 01/25/12 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 01/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3404 TIME 01:12 PM ESTIMATE NO. 05 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 01/20/12 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 01/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,113.39 245,037.97 SUBTOTAL AMOUNT EARNED 48,113.39 260,037.97 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 48,113.39 260,037.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,113.39 260,037.97 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 56 18 0 0 54% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY F.A. CONTRACT SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/12