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 08/25/11 EST. NO.02 TIME 01:03 PM R.E. NAME: FAYAD, HASSAN 07-3X4604 --------------------------------------------------------------------------- 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 0034 14,610.16 E.W. @ F.A.(+) 051611 N 0061.0 0040 17,014.21 051511 N 0001.0 0042 10,913.33 051511 N 0029.0 0044 4,492.82 051611 N 0031.0 0075 4,214.65 052211 N 0075.0 0077 79.32 071811 N 0077.0 0078 593.83 051511 N 0076.1 51,918.32 TOTAL THIS ESTIMATE 239,597.52 TOTAL PREVIOUS ESTIMATE 291,515.84 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 08/25/11 EST. NO.02 TIME 01:03 PM R.E. NAME: FAYAD, HASSAN 07-3X4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4604 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 04/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/25/11 LOCATION PROGRESS ESTIMATE 07-LA-1-8.2 ----------------- 07-LA-1-0.0 BEADOR CONSTRUCTION CO., INC. LA 1 AT PM 8.26 REPAIR BRIDGE-HIT DAMAGE 26320 LESTER CIRCLE LA-1/LA-103 SEPARATION(BRIDGE 53-0145 IN CORONA, CA 92883 LONG BEACH, HIT BY TRUCK TRAVELING NB 103 DIRECTORS EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE DAMAGE (BOND PREMIUM) LS 14,370.0000 14,370.00 1.000 14,370.00 1.000 14,370.00 PROGRAM CAS145 PAGE 2 DATE 08/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4604 TIME 01:03 PM ESTIMATE NO. 02 BID OPENING 04/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 08/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,370.00 14,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,918.32 291,515.84 SUBTOTAL AMOUNT EARNED 66,288.32 305,885.84 ORIGINAL CONTRACT AMOUNT 14,370.00 TOTAL WORK COMPLETED 66,288.32 305,885.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,288.32 305,885.84 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 04/26/11 70 05/16/11 05/15/11 10/31/11 68 0 0 0 12% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/11