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 07/03/12 EST. NO.04 TIME 10:35 AM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- 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 0080 2,818.38 E.W. @ F.A.(+) 050112 N 050112 0081 1,968.84 050112 N 501121 0082 2,319.80 050212 N 502120 0083 1,483.87 050212 N 502121 0084 2,661.66 050312 N 050312 0085 1,968.84 050312 N 503121 0086 1,728.14 050412 N 504120 0087 1,968.84 050412 N 504121 0089 1,968.84 050712 N 507121 0090 2,222.44 050812 N 508120 0091 1,968.84 050812 N 508121 0092 2,141.24 050912 N 509120 0093 1,968.84 050912 N 509121 0095 2,400.06 051012 N 510121 0096 2,620.10 051112 N 511120 0097 2,400.06 051112 N 511121 0098 2,546.16 051412 N 514120 0100 2,656.92 051512 N 515120 0101 1,968.84 051512 N 515121 0102 2,698.48 051612 N 516120 0103 1,483.87 051612 N 516121 0104 2,560.55 051712 N 517120 0105 1,968.84 051712 N 517121 0106 2,433.47 051812 N 518120 0107 1,968.84 051812 N 518121 0109 2,656.92 052112 N 521120 0110 1,968.84 052112 N 521121 0111 2,656.92 052212 N 522120 0113 2,698.48 052312 N 523120 0114 2,405.36 052312 N 523121 0115 2,169.37 052412 N 524120 0116 2,405.36 052412 N 524121 0117 499.59 052512 N 525120 0118 492.21 052512 N 525121 0119 1,897.56 052912 N 529120 0120 969.95 052912 N 529121 0121 2,698.48 053012 N 530120 0122 2,205.88 053012 N 530121 0123 2,439.72 053112 N 531120 0124 2,205.88 053112 N 531121 0126 323,525.05 053112 N 550960 0128 258.50 041312 N T04139 0129 484.97 041212 N A04122 0130 2,656.95 060112 N 601120 0131 2,205.88 060112 N 601121 0132 2,343.26 060212 N 602120 0133 2,656.92 060412 N 060412 0134 2,405.36 060412 N 604121 0136 2,405.36 060512 N 605121 0137 2,698.48 060612 N 060612 0138 1,968.84 060612 N 606121 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 07/03/12 EST. NO.04 TIME 10:35 AM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0139 2,567.73 060712 N 060712 0140 1,968.84 060712 N 607121 0153 14,633.38 051212 N 992770 448,044.80 TOTAL THIS ESTIMATE 960,628.92 TOTAL PREVIOUS ESTIMATE 1,408,673.72 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 07/03/12 EST. NO.04 TIME 10:35 AM R.E. NAME: AKBARIAN, MASSOD 07-3X6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 10:35 AM ESTIMATE NO. 04 BID OPENING 10/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/03/12 LOCATION PROGRESS ESTIMATE 07-LA-47-0.8/2.1 ----------------- GRIFFITH COMPANY LA-47 VINCENT THOMAS BRDGE IN HARBOR AREA 3050 E. BIRCH STREET BETWEEN CITY OF SAN PEDRO & TERMINAL ISLE BREA, CA 92821 REPAIR EXTENSIVE STRUCTURAL DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STRUCTURAL DAMAGE OF BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE (BOND PREMIUM) LS 35,261.0000 35,261.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 10:35 AM ESTIMATE NO. 04 BID OPENING 10/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/06/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 448,044.80 1,408,673.72 SUBTOTAL AMOUNT EARNED 448,044.80 1,408,673.72 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 448,044.80 1,408,673.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,044.80 1,408,673.72 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 12/21/11 260 12/01/11 12/01/11 02/25/13 87 0 0 0 13% 33% PROGRESS IS SATISFACTORY EMERGENCY F.A. AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/12