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 09/20/11 EST. NO.02 TIME 12:47 PM R.E. NAME: AKBARIAN, MASSOD 07-3X3804 --------------------------------------------------------------------------- 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 247.51 E.W. @ F.A.(+) 051611 N 536580 0002 9,707.92 052611 N 536590 0003 412.52 052711 N 536600 0004 201.67 061011 N 684678 0005 318.59 061311 N 684683 0006 4,128.53 061411 N D701 0 0007 1,649.47 061511 N 684793 0008 6,464.88 061611 N 684797 0009 1,912.79 061711 N 684801 0010 1,755.33 062011 N 684807 0011 2,087.66 062111 N 685219 0012 1,755.33 062311 N 685235 0013 4,347.34 070111 N 685242 0014 1,335.94 070511 N 685244 0015 2,298.46 070611 N 685247 0016 6,996.64 070811 N 685253 0017 1,576.10 050411 N D702 0 0018 324.33 060711 N 602510 0019 15,140.86 060911 N 687459 0020 2,572.26 062211 N 687474 0021 2,121.62 070711 N 687478 0022 4,842.07 071111 N 687481 0023 2,411.33 071211 N 687486 0024 2,083.93 071311 N 687490 0025 2,539.19 071411 N 687493 0026 1,335.94 071511 N 687497 0027 2,678.47 071811 N 687499 0028 2,083.93 071911 N 687503 0029 2,573.28 072011 N 687507 0030 2,069.33 072111 N 687514 0031 2,344.90 072211 N 687517 0032 2,287.90 072511 N 687521 0033 1,755.33 072611 N 687530 0034 2,108.69 072711 N 687532 0035 1,292.98 072811 N 687533 99,763.02 TOTAL THIS ESTIMATE 38,160.00 TOTAL PREVIOUS ESTIMATE 137,923.02 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 09/20/11 EST. NO.02 TIME 12:47 PM R.E. NAME: AKBARIAN, MASSOD 07-3X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4402 RECY MAT CER -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DBE -7,240.95 02 -7,240.95 -7,240.95 TOTAL DEDUCTIONS -17,240.95 -17,240.95 PROGRAM CAS145 PAGE 1 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3804 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-1-8.6/8.7 ---------------------------------------- 07-LA-1-0.0 GRIFFITH COMPANY REPAIR A COLLAPSED CRIB-WALL INCLUDING 3050 BIRCH STREET PLACEMENT OF A SOLDIER-PILE WALL TO ALLOW BREA, CA 92821 THE COLLAPSED ROADBED SUPPORT SLOPE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PLACE SOLDIER-PILE RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PLACEMENT OF SOLDIER-PILE WALL BOND PREM LS 6,896.0000 6,896.00 1.000 6,896.00 1.000 6,896.00 PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X3804 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 03/22/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/11 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,896.00 6,896.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 99,763.02 137,923.02 SUBTOTAL AMOUNT EARNED 106,659.02 144,819.02 ORIGINAL CONTRACT AMOUNT 6,896.00 TOTAL WORK COMPLETED 106,659.02 144,819.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,240.95 -17,240.95 TOTAL 89,418.07 127,578.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/11 85 06/17/11 06/17/11 08/22/11 46 0 0 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11