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 07/24/12 EST. NO.05 TIME 09:39 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 0056 998.90 E.W. @ F.A.(+) 041212 N A04121 0088 1,565.32 050712 N 507120 0094 2,364.68 051012 N 510120 0099 1,483.87 051412 N 514121 0112 1,920.39 052212 N 522121 0135 2,648.73 060512 N 060512 0141 2,080.18 060812 N 060812 0142 1,968.84 060812 N 608121 0143 2,696.05 061112 N 611120 0144 1,968.84 061112 N 611121 0145 3,236.01 061212 N 612120 0146 2,938.79 061212 N 612121 0147 2,706.90 061312 N 613120 0148 3,423.76 061312 N 613121 0149 1,796.56 061412 N 614120 0150 969.95 061412 N 614121 0152 4,137.72 053112 N 551000 0152-1 -4,137.72 053112 N 551000 DAO CORRECTING ENTRY 0152-2 3,912.02 053112 N 551000 DAO CORRECTING ENTRY 0155 907.50 040112 N 990800 0158 2,147.49 061512 N 615120 0159 969.95 061512 N 615121 0160 3,208.41 061612 N 616120 0161 4,615.84 061612 N 616121 0162 3,116.07 061812 N 618120 0163 3,908.74 061812 N 618121 0164 2,940.24 061912 N 619120 0165 3,908.74 061912 N 619121 0166 3,157.63 062012 N 620120 0167 3,908.74 062012 N 620121 0168 2,635.03 062112 N 621120 0169 2,938.79 062112 N 621121 0170 2,364.68 062212 N 622120 0171 2,424.86 062212 N 622121 0172 3,877.62 062312 N 623120 0173 4,615.84 062312 N 2312A0 0174 2,852.22 062512 N 625120 0175 4,393.71 062512 N 625121 0176 2,852.22 062612 N 626120 0177 3,908.74 062612 N 626121 0178 487.54 051412 N 051412 0179 2,970.26 062712 N 627120 0180 3,423.76 062712 N 627121 0181 3,339.76 062812 N 628120 0181-1 -3,339.76 062812 N 628120 DAO CORRECTING ENTRY 0181-2 2,974.11 062812 N 628120 DAO CORRECTING ENTRY 0182 3,908.74 062812 N 628121 0183 2,852.22 062912 N 629120 0184 3,908.74 062912 N 629121 0185 35,261.00 120611 N 992820 0193 12,042.06 041112 N 411124 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 07/24/12 EST. NO.05 TIME 09:39 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 --------------------------------------------------------------------------- 0194 2,918.04 041212 N A04124 0195 264.95 041712 N 417124 0196 532.08 041912 N 419124 0197 419.68 042012 N 420124 0198 2,871.63 042312 N 423124 0200 1,405.90 042612 N 426124 0201 1,856.30 043012 N 430124 0204 364.45 042712 N 427124 0210 63.92 050212 N 502124 0212 11,327.95 050412 N 504124 0215 744.35 050912 N 509124 0227 998.90 061412 N 614A 9 0228 1,356.33 061412 N 614129 0234 18,550.00 071812 N 790544 215,835.76 TOTAL THIS ESTIMATE 1,408,673.72 TOTAL PREVIOUS ESTIMATE 1,624,509.48 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 07/24/12 EST. NO.05 TIME 09:39 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 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 09:39 AM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/24/12 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 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X6704 TIME 09:39 AM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,835.76 1,624,509.48 SUBTOTAL AMOUNT EARNED 215,835.76 1,624,509.48 ORIGINAL CONTRACT AMOUNT 35,261.00 TOTAL WORK COMPLETED 215,835.76 1,624,509.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,835.76 1,624,509.48 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 02/25/13 108 2 0 0 15% 42% PROGRESS IS SATISFACTORY EMERGENCY F.A. AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12