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 02/21/12 EST. NO.06 TIME 11:26 AM 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 0131 1,557.69 E.W. @ F.A.(+) 101611 N 0130.0 0132 1,209.94 102611 N 0131.0 0133 7,240.96 102311 N 0132.0 0134 3,175.36 102411 N 0133.0 0135 3,203.80 102411 N 0134.0 0137 610.71 102711 N 0138.0 0138 5,485.83 102711 N 0139.0 0139 3,690.92 103011 N 0140.0 0140 1,707.53 103011 N 0141.0 0141 5,364.13 103111 N 0142.0 0142 7,218.17 102511 N 0135.0 0143 824.29 102511 N 0136.0 0144 492.13 103111 N 0143.0 0145 1,661.22 110111 N 0144.0 0146 5,409.02 110111 N 0145.0 0147 1,292.52 110111 N 0146.0 0148 6,005.98 110211 N 0147.0 0149 1,559.30 110211 N 0148.0 0150 1,591.34 110311 N 0149.0 0151 4,947.23 110311 N 0150.0 0152 1,559.30 110711 N 0151.0 0153 6,077.85 110711 N 0152.0 0154 5,690.62 110811 N 0153.0 0155 8,501.71 110811 N 0154.0 0156 939.49 110811 N 0155.0 0157 6,366.48 110911 N 0156.0 0158 7,702.88 110911 N 0157.0 0159 16,887.90 111411 N 0158.0 0160 1,835.16 111411 N 0159.0 0161 1,491.25 111511 N 0160.0 0162 4,719.62 111511 N 0161.0 0163 4,033.80 111611 N 0162.0 0164 13,410.52 111611 N 0163.0 0165 605.58 111711 N 0164.0 0166 6,582.44 111711 N 0165.0 0167 6,093.11 111811 N 0166.0 0168 9,737.88 111811 N 0167.0 0170 699.94 112811 N 0169.0 0171 7,316.13 113011 N 0170.0 0172 26,268.34 120111 N 0171.0 0173 972.50 120111 N 0172.0 0174 3,605.80 101811 N 0173.0 0175 79.32 112711 N 0174.0 0176 22,289.69 102011 N 0175.0 0177 759.03 102711 N 0176.0 0178 6,201.48 102511 N 0177.0 0179 6,666.98 102611 N 0178.0 0180 6,141.37 102711 N 0179.0 0181 5,718.50 103011 N 0180.0 0182 6,224.80 103111 N 0181.0 0183 6,046.17 110111 N 0182.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/21/12 EST. NO.06 TIME 11:26 AM 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 --------------------------------------------------------------------------- 0184 6,224.80 110211 N 0183.0 0185 6,046.17 110311 N 0184.0 0186 6,177.57 110711 N 0185.0 0187 5,825.50 110811 N 0186.0 0188 6,486.74 111411 N 0187.0 0189 5,478.17 111511 N 0188.0 0190 3,512.54 111611 N 0189.0 0191 3,333.91 111711 N 0190.0 0192 871.88 111811 N 0191.0 0193 4,198.37 102511 N 0192.0 0194 4,361.93 102511 N 0193.0 0195 18,182.55 102511 N 0194.0 0196 1,819.40 122911 N 0195.0 0197 441.15 063011 N 0196.0 0198 628.82 100111 N 0197.0 0199 19,247.76 102511 N 0198.0 0200 4,729.51 102511 N 0199.0 0201 2,392.96 112111 N 0168.1 0204 7,619.30 102611 N 0137.1 0205 968.00 102411 N 200.10 0206 1,439.90 123111 N 0201.0 0207 1,321.68 020212 N 0202.0 0208 4,785.55 100111 Y 0124.1 381,567.87 TOTAL THIS ESTIMATE 773,755.61 TOTAL PREVIOUS ESTIMATE 1,155,323.48 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 02/21/12 EST. NO.06 TIME 11:26 AM 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 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4604 TIME 11:26 AM ESTIMATE NO. 06 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 12/02/11 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 02/21/12 LOCATION SEMI-FINAL 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 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4604 TIME 11:26 AM ESTIMATE NO. 06 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 12/02/11 R.E. NAME: FAYAD, HASSAN DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,370.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 381,567.87 1,155,323.48 SUBTOTAL AMOUNT EARNED 381,567.87 1,169,693.48 ORIGINAL CONTRACT AMOUNT 14,370.00 TOTAL WORK COMPLETED 381,567.87 1,169,693.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,567.87 1,169,693.48 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 04/26/11 70 05/16/11 05/15/11 12/02/11 63 75 0 0 100% 100% FAYAD, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12